Internal Audit Annual Opinion Report 2025-26

April 8, 2024 Audit Committee (Committee) Key decision Awaiting outcome View on council website

Supporting Documents

Appendix A - Key Risks.pdf
Gravity - Executive Report.pdf
Gravity - Executive Report.pdf
Appendix A - Key Risks.pdf
Appendix B - High Level Timeline.pdf
Future Council - Transformation Approach Report.pdf
Appendix C - Governance Timeline.pdf
Appendix B - High Level Timeline.pdf
Future Council - Transformation Approach Report.pdf
Appendix C - Governance Timeline.pdf

Details

OutcomeFor Determination
Decision date8 Apr 2024
Effective from16 Apr 2024
Expected date25 Jun 2026
Originally due25 Jun 2020
Lead officerNicola Hix, Ben Bryant
Subject to call-inYes