Matt Stanley | Councillor for Marine, Arun

The Internal Audit Plan provides the mechanism through which the Chief Internal Auditor can ensure most appropriate use of internal audit resources to provide a clear statement of assurance on risk management, internal control and governance arrangements. This report presents the plan for 2025/26 for approval by the Committee.

Recommendations Approved

Committee Revenue and Capital Budgets 2025/26

From: Economy Committee - Thursday 23rd January 2025 6.00 pm - January 23, 2025

The purpose of the report is for the Committee to consider and recommend its 2025/26 revenue and capital budgets, which will be submitted to the Policy and Finance Committee on 13 February 2025. The Policy and Finance Committee will consider the Council’s revenue budget and capital programme for 2025/26 so that it can make recommendations to a Special Meeting of the Council on 26 February 2025.

Recommendations Approved

Councillor Matt Stanley

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Minutes

Waterloo Square Options - Update

Exempt Information

Internal Audit Charter and Risk-Based Annual Plan 2025/26

Committee Revenue and Capital Budgets 2025/26

Summary

Councillor Matt Stanley

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Minutes

Waterloo Square Options - Update

Exempt Information

Internal Audit Charter and Risk-Based Annual Plan 2025/26

Committee Revenue and Capital Budgets 2025/26

Summary

Meetings Attended ^{Note this may include planned future meetings.}