Stephen Pearse
Council: Arun
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings ยท Page 1 of 2
Audit and Governance Committee - Tuesday 22nd July 2025 6.00 pm
Audit and Governance Committee - Thursday 27th February 2025 6.00 pm
Audit and Governance Committee - Tuesday 3rd December 2024 6.00 pm
Audit and Governance Committee - Thursday 3rd October 2024 6.00 pm
Audit and Governance Committee - Tuesday 23rd July 2024 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: 6
Average per Month: 0.3
Decisions Recorded: 1