Agenda item - Internal Audit Annual Report and Opinion 2025/26
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Agenda item
Internal Audit Annual Report and Opinion 2025/26
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 23rd June, 2026 4.00pm (Item 9.)
- View the background to item 9.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Note the work undertaken and the performance of Internal Audit in 2025/6 and the annual opinion of the Chief Internal Auditor.
2) Determine whether there are any matters that the Committee wishes to consider for the inclusion in the Council’s Annual Governance Statement.
3) Agree that the Council’s arrangements for internal audit proved effective during 2025/26.
Supporting documents:
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Internal Audit Annual Report and Opinion 2025/26, item 9.
PDF 219 KB View as HTML (9./1) 37 KB -
Internal Audit Annual Report and Opinion 2025/26 APX. n 1, item 9.
PDF 758 KB View as HTML (9./2) 125 KB
