46 Internal Audit Plan 2026/27
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To approve the Internal Audit Plan for 2026/27.
Additional documents:
Minutes:
The Internal Audit Plan sets out the proposed coverage for Internal Audit work in 2026/27. 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 2026/27 be approved.