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Details

Status:
Decision Proposed
Title:
Internal Audit Plan 2026/27
Details:

The Committee will consider a report which asks that it consider the overall Audit Strategy for 2026/29, to ensure that it reflects the key areas of assurance required to enable the committee to comply with its core functions, and to agree the detailed Internal Audit plan for 2026/27 which is proposed.

Implementation Date (not before):
Tue 3 Mar 2026
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
No
Decision Type:
Committee
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
20/02/2026 15:52:18Matthew EvansBusiness Item Created 
20/02/2026 15:52:18Matthew EvansCommittee AddedGovernance and Audit Committee
20/02/2026 15:52:18Matthew EvansMeeting Added03/03/2026 6:00PM
20/02/2026 15:52:28Matthew EvansStatus ChangedDecision Proposed [2]
20/02/2026 15:53:01Matthew EvansReport AddedDocument ID 32892: Item 8(ii) - Internal Audit Plan 2026-27

Approval/Comments

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