Decision details
Approval of the Internal Audit Plan 2026-2027
Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Audit and Governance Committee resolved to:
1. Approve the Internal Audit Plan for 2026-27;
2. Delegate authority to the Interim Group Finance Director (Section 151 Officer), in consultation with the Cabinet Member for Finance and Asset Management and Chair of the Audit and Governance Committee to make minor amendments to the Internal Audit Plan.
Publication date: 08/07/2026
Date of decision: 07/07/2026
Decided at meeting: 07/07/2026 - Audit and Governance Committee
Accompanying Documents:
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