Decision

Internal Audit Annual Pan 2025/26

Decision Maker: Audit & Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 28, 2025

Purpose: To provide Members with the background to the preparation of the 2025/26 Internal Audit Annual Plan and present it for approval.

Content:

Supporting Documents

Internal Audit Annual Plan 202526.pdf
Appendix 1 for Internal Audit Strategy and Annual Plan 202526.pdf