Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 12, 2025

Purpose:

Content: RESOLVED: That Committee   (1)   Approved the proposed North Herts Council Internal Audit Plan for 2025/26.   (2)   Noted the SIAS Internal Audit Strategy and provide any comments prior to approval by the SIAS Board.