Internal Audit Annual Plan 2026/27
April 27, 2026 Audit, Risk and Governance Committee (Committee) Approved View on council websiteThis 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 Audit, Risk and Governance Committee approved the Internal Audit Plan for 2026/27 on 27/04/2026. The plan outlines proposed audit work to support the Head of Internal Audit's opinion on the council's governance, risk management, and control framework. The plan will be subject to ongoing review and amendment.
Full council record
Purpose
This report explains the approach to establishing the Internal Audit Plan for 2026/27
and the work proposed that will support the Head of Internal Audit's overall opinion
for the year on the council's framework of governance, risk management and
control. Appendix A sets out the audit planning process and the new Internal Audit
Plan.
Related Meeting
Audit, Risk and Governance Committee - Monday, 27 April 2026 - 2.00 pm on April 27, 2026
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Apr 2026 |