Internal Audit Annual Report 2025/26

June 17, 2026 IJB Audit Committee (Committee) Awaiting outcome View on council website

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Summary

The IJB Audit Committee decided to note the Internal Audit Annual Report 2025/26. The committee also noted the Chief Internal Auditor's confirmation of organisational independence and the absence of limitations to the scope of Internal Audit during the period. Additionally, they noted management's progress in implementing recommendations from Internal Audit reports.

Full council record

Purpose

The purpose of this report is to provide the Committee with Internal Audit’s Annual Report for 2025/26.

Supporting Documents

Internal Audit Annual Report 202526.pdf
Appendix 1 Annual Assurance Report and Chief Internal Auditors Opinion 202526.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2026