Decision

Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 20, 2025

Purpose:

Content: That the Governance and Audit Committee Draft Internal Audit Plan 2025/26 at Appendix 1, be approved.

Supporting Documents

Draft Internal Audit Charter and Strategy 2526 covering report.pdf
Appendix 1 Draft Internal Audit Charter 2526.pdf
Appendix 2 Draft Internal Audit Strategy 2526.pdf