Decision details

Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That the Governance and Audit Committee Draft Internal Audit Plan 2025/26 at Appendix 1, be approved.

Publication date: 20/05/2025

Date of decision: 20/05/2025

Decided at meeting: 20/05/2025 - Governance and Audit Committee

Accompanying Documents: