Decision - Internal Audit Strategy and Annual Audit Plan 2025-26

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Internal Audit Strategy and Annual Audit Plan 2025-26

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Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

The purpose of this report is to provide Members with an update on the Internal Audit Strategy adopted for 2025-26 to deliver Internal Audit services. This includes an indicative Audit Plan developed for 2025-26. The plan remains flexible to allow the service to respond to emerging risks and investigation activity.

Decision:

RESOLVED –

That the Audit, Standards, and General Purposes Committee approve the Internal Audit Strategy and Internal Audit Plan, and notes the Internal Audit Charter.

Report author: Carolyn Sheehan

Publication date: 23/04/2025

Date of decision: 22/04/2025

Decided at meeting: 22/04/2025 - Audit, Standards & General Purposes Committee

Accompanying Documents: