Internal Audit Plan 2025/26

April 11, 2025 Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Internal Audit Plan for 2025/26, outlining areas of audit focus including cross-cutting work, counter-fraud measures, financial reporting, outcome delivery plans, and various directorate-specific audits, was approved, with a rolling plan to be reviewed in September 2025.

Related Meeting

Audit Committee - Friday, 11th April, 2025 10.00 am on April 11, 2025

Supporting Documents

Internal Audit Plan 2025-26 - Appendix 1.pdf
Internal Audit Plan 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date11 Apr 2025