Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Mid-Year Internal Audit Assurance Report 2025/26

Details:

The Committee will consider a report which summarises the performance of Internal Audit, and details the audits undertaken, between 1 April and 30 November 2025.

Implementation Date (not before):

Tue 20 Jan 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(i) - Internal Audit Mid Year Report 2025-26 (57Kb)
1. Item 7(i) - Appendix 1 - Internal Audit Mid Year report 25-26 (1446Kb)

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.
12/01/2026 13:47:25	Matthew Evans	Business Item Created
12/01/2026 13:47:25	Matthew Evans	Committee Added	Governance and Audit Committee
12/01/2026 13:47:25	Matthew Evans	Meeting Added	20/01/2026 6:00PM
12/01/2026 13:47:30	Matthew Evans	Status Changed	Decision Proposed [2]
12/01/2026 13:47:57	Matthew Evans	Report Added	Document ID 32343: Item 7(i) - Internal Audit Mid Year Report 2025-26

Approval/Comments

No history found.