Draft Internal Audit Annual Plan 25/26

May 20, 2025 Governance and Audit Committee (Committee) Approved View on council website
Full council record

Decision

That the report be noted.

 

Supporting Documents

Draft Internal Audit Plan 2526 covering report.pdf
Appendix 1A Chargeable Days 2025-26.pdf
Appendix 1B Non Chargeable Days 2025-26.pdf
Appendix 1C Reserve Audit List 2025-26.pdf
Appendix 1D Audit Opportunities 2026-27.pdf

Details

OutcomeRecommendations Approved
Decision date20 May 2025