Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

Internal Audit Plan 2026/27

Is a Key Decision:

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:

Estimated Cost:

Contact for Background Papers:

Background Papers:

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

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

Budget Provision:

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Item 8(ii) - Internal Audit Plan 2026-27 (63Kb)
1. Item 8(ii) - Appendix A - Internal Audit Plan 2026-27 (199Kb)

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.
20/02/2026 15:52:18	Matthew Evans	Business Item Created
20/02/2026 15:52:18	Matthew Evans	Committee Added	Governance and Audit Committee
20/02/2026 15:52:18	Matthew Evans	Meeting Added	03/03/2026 6:00PM
20/02/2026 15:52:28	Matthew Evans	Status Changed	Decision Proposed [2]
20/02/2026 15:53:01	Matthew Evans	Report Added	Document ID 32892: Item 8(ii) - Internal Audit Plan 2026-27

Approval/Comments

No history found.