Decision - Internal Audit Strategy and Annual Audit Plan 2026-27

skip navigation and tools

navigation and tools

Find it

Decision details

Internal Audit Strategy and Annual Audit Plan 2026-27

Find out more about this issue

Decision Maker: Audit, Standards & General Purposes Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report presents to Members the internal audit strategy and the planned audit coverage for 2026/27.

Decision:

RESOLVED –

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

Report author: Carolyn Sheehan

Publication date: 22/04/2026

Date of decision: 21/04/2026

Decided at meeting: 21/04/2026 - Audit, Standards & General Purposes Committee

Accompanying Documents:

privacy statement | statements of ownership and liability | freedom of information | external links disclaimer | website statistics