Decision Details

General
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Details

Status:

Decision Proposed

Title:

Internal Audit Plan 2025/26

Details:

The Committee will consider a report requesting that it consider the overall Audit Strategy for 2025/28 to ensure that it reflects the key areas of assurance required to enable the Committee to comply with its core functions, prior to agreeing the Internal Audit Plan.

Implementation Date (not before):

Tue 25 Feb 2025

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

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Topics

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Overview and Scrutiny

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Reports

Item 8iv - Internal Audit Plan 2025-2026 (64Kb)
1. Item 8iv - Appendix A (237Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 5 of 5.
17/02/2025 14:45:34	Matthew Evans	Business Item Created
17/02/2025 14:45:34	Matthew Evans	Committee Added	Governance and Audit Committee
17/02/2025 14:45:34	Matthew Evans	Meeting Added	25/02/2025 6:00PM
17/02/2025 14:45:39	Matthew Evans	Status Changed	Decision Proposed [2]
17/02/2025 14:46:11	Matthew Evans	Report Added	Document ID 29996: Item 8iv - Internal Audit Plan 2025-2026

Approval/Comments

No history found.