Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Head of Internal Audit Annual Report 2025/26

Details:

The Committee will consider the annual Head of Internal Audit report from the Council’s Internal Audit supplier, TIAA ltd, for the year 01 April 2025 to 31 March 2026, set out at appendix 1.

Implementation Date (not before):

Tue 28 Jul 2026

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

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 7(vi) - Year End Internal Audit Report 2025-26 (130Kb)
1. Item 7(vi) - Appendix 1 - Colchester City Council Annual Report 2025-26 (303Kb)

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.
20/07/2026 14:29:43	Matthew Evans	Business Item Created
20/07/2026 14:29:43	Matthew Evans	Committee Added	Governance and Audit Committee
20/07/2026 14:29:43	Matthew Evans	Meeting Added	28/07/2026 6:00PM
20/07/2026 14:29:46	Matthew Evans	Status Changed	Decision Proposed [2]
20/07/2026 14:30:07	Matthew Evans	Report Added	Document ID 34025: Item 7(vi) - Year End Internal Audit Report 2025-26

Approval/Comments

No history found.