Agenda item - Internal Audit Strategy and Annual Audit Plan 2025-26
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Agenda item
Internal Audit Strategy and Annual Audit Plan 2025-26
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 22nd April, 2025 4.00pm (Item 49.)
- View the background to item 49.
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.
Minutes:
49.1 The committee considered the report of the Internal Audit Strategy and
Annual Internal Audit Plan for 2025/26.
49.2 Councillors Gauge, Guilmant, Mackey, and West asked questions and contributed to the debate of the report.
49.3 RESOLVED –
That the Audit, Standards, and General Purposes Committee approve the Internal Audit Strategy and Internal Audit Plan, and notes the Internal Audit Charter.
Supporting documents:
-
Internal Audit Strategy and Annual Audit Plan 2025-26, item 49.
PDF 205 KB View as HTML (49./1) 44 KB -
Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 1, item 49.
PDF 736 KB View as HTML (49./2) 60 KB -
Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 2, item 49.
PDF 365 KB View as HTML (49./3) 47 KB -
Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 3, item 49.
PDF 543 KB View as HTML (49./4) 35 KB
