Vicky Ashmore

Activity Timeline

Meetings Attended Note this may include planned future meetings.

9 meetings ยท Page 1 of 2

Audit, Governance and Standards Committee Council Staff

Audit, Governance and Standards Committee - Monday 23rd February 2026 6.00 pm

February 23, 2026, 6:00 pm
Audit, Governance and Standards Committee Council Staff

Audit, Governance and Standards Committee - Thursday 4th December 2025 6.00 pm

December 04, 2025
Audit, Governance and Standards Committee Council Staff

Audit, Governance and Standards Committee - Tuesday 14th October 2025 6.00 pm

16 attendees, 18 documents, 2 media files

October 14, 2025
Audit, Governance and Standards Committee Council Staff

Audit and Governance Committee - Tuesday 22nd July 2025 6.00 pm

July 22, 2025
Audit, Governance and Standards Committee

Audit and Governance Committee - Thursday 27th February 2025 6.00 pm

February 27, 2025

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: 9

Average per Month: 0.4

Decisions Recorded: 1