Internal Audit – Annual Report and Opinion 2025/26

June 8, 2026 Audit Committee (Committee) Approved View on council website
Full council record

Purpose

To summarise the work undertaken by Internal Audit in 2025/26; to report on the Internal Audit Team’s performance during the year; and to provide an opinion on the Council’s control environment based on the results of the Internal Audit work.

Related Meeting

Audit Committee - Monday, 8 June 2026 - 6.30 pm on June 8, 2026

Supporting Documents

Appendix A.pdf
Appendix D.pdf
Internal Audit Annual Report and Opinion 202526.pdf
Appendix B.pdf
Appendix C.pdf

Details

OutcomeRecommendations Approved
Decision date8 Jun 2026