Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(a) That the proposed approach to development of the Internal Audit plan for 2025/26 be noted.
(b) That a workshop be held as part of the assurance process for the development of the plan in advance of the 2025/26 year.
Reason for Decisions - To support and inform the development of the Internal Audit plan for 2025/26, in line with the Public Sector Internal Audit Standards.
Publication date: 29/11/2024
Date of decision: 25/11/2024
Decided at meeting: 25/11/2024 - Audit and Governance Committee
Accompanying Documents: