Sian Southerton
Activity Timeline
Meetings Attended Note this may include planned future meetings.
10 meetings ยท Page 1 of 2
Audit, Governance and Standards Committee - Monday, 13 July 2026 - 6.00 pm
Audit, Governance and Standards Committee - Monday 23rd February 2026 6.00 pm
Audit, Governance and Standards Committee - Thursday 4th December 2025 6.00 pm
Audit, Governance and Standards Committee - Tuesday 14th October 2025 6.00 pm
16 attendees, 18 documents, 2 media files
Audit and Governance Committee - Tuesday 22nd July 2025 6.00 pm
Decisions from Meetings
1 decision
Internal Audit Charter and Risk-Based Annual Plan 2025/26
From: Audit and Governance Committee - Thursday 27th February 2025 6.00 pm - February 27, 2025
The Internal Audit Plan provides the mechanism through which the Chief Internal Auditor can ensure most appropriate use of internal audit resources to provide a clear statement of assurance on risk management, internal control and governance arrangements. This report presents the plan for 2025/26 for approval by the Committee.
Recommendations Approved
Summary
- Meetings attended
- 10
- Average per month
- 0.3
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 1