Decision

Draft Internal Audit Annual Plan 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 report be noted.  

Supporting Documents

Appendix 1A Chargeable Days 2025-26.pdf
Draft Internal Audit Plan 2526 covering report.pdf
Appendix 1B Non Chargeable Days 2025-26.pdf
Appendix 1C Reserve Audit List 2025-26.pdf
Appendix 1D Audit Opportunities 2026-27.pdf