Annual Report by the Internal Auditors & Opinion for 2025/2026
June 15, 2026 Audit and Governance Committee (Committee) Awaiting outcome 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 and Governance Committee noted the Annual Internal Audit Report and Opinion for 2025/26 on 15/06/2026. The report provided an opinion on the adequacy and effectiveness of the council's framework of risk management, control, and governance processes. The Chief Internal Auditor gave a 'Moderate Assurance' opinion for 2025/26.
Full council record
Decision
RESOLVED that: the Audit and Governance Committee notes the Annual
Internal Audit Report and Opinion for 2025/26
Reason for Decision
For the committee to exercise its duties and responsibilities within its terms of reference for receiving reports form the Internal Audit Service
Related Meeting
Audit and Governance Committee - Monday 15th June, 2026 2.00 pm on June 15, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 15 Jun 2026 |