Head Of Internal Audit Annual Report & Opinion 2025/26 / Adroddiad Blynyddol a Barn y Pennaeth Archwilio Mewnol 2025/26

July 2, 2026 Governance & Audit Committee (Committee) Approved View on council website
Full council record

Decision

The Governance and Audit Committee noted the content of the report and sought clarification of any points raised where necessary.

Related Meeting

Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am on July 2, 2026

Supporting Documents

Appendix A 2025 - 26 Annual report core systems.pdf
Head of Internal Audit Annual Report 2025_26 - July 2026 Governance Audit Committee.pdf
Appendix B GAC Annual Report 2025_26 Jul 26.pdf
Internal Audit - Quality Assurance Improvement Program.pdf
Appendix C follow up audits GAC Annual Report 2025_26 Jul 26.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026