Decision details

Internal Audit Strategy and Plan 2025/26

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report sets out the Council's Internal Audit Strategy and Annual Plan of internal audit work to be carried out during the financial year 2025/26 for approval by Cabinet.

Decisions:

86.1     The Cabinet considered a report by the Chief Operating Officer.

86.2     It was RESOLVED to agree the Council’s Internal Audit Strategy and Annual Audit Plan 2025/26.

Reason

86.3     The Internal Audit Strategy and Annual Plan 2025/26 sets out how the Council will meet its statutory requirements for internal audit.

Publication date: 22/04/2025

Date of decision: 22/04/2025

Decided at meeting: 22/04/2025 - Cabinet

Effective from: 29/04/2025

Accompanying Documents: