Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: (a)  That the proposed approach to development of the Internal Audit plan for 2025/26 be noted.   (b)  That a workshop be held as part of the assurance process for the development of the plan in advance of the 2025/26 year.   Reason for Decisions - To support and inform the development of the Internal Audit plan for 2025/26, in line with the Public Sector Internal Audit Standards.