Decision details

Internal Audit Plan 2025/26

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To approve the Internal Audit Plan for 2025/26

Decisions:

The Committee noted the Internal Audit Plan for 2025/26.

 

The Internal Audit Plan sets out the proposed coverage for Internal Audit work in 2025/26. The mandate for the plan is derived from the Public Sector Internal Audit Standards produced by the Chartered Institute of Public Finance and Accountancy in collaboration with the Chartered Institute of Internal Auditors.

 

RESOLVED that the Internal Audit Plan for 2025/26 be approved.

 

Report author: Chris Fish

Publication date: 10/04/2025

Date of decision: 17/03/2025

Decided at meeting: 17/03/2025 - Governance, Audit and Standards Committee

Accompanying Documents: