Issue - decisions

Issue - decisions

Approval of the Internal Audit Plan

08/07/2026 - Approval of the Internal Audit Plan 2026-2027

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.