Issue - meetings
Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26
Meeting: 20/05/2025 - Governance and Audit Committee (Item 11)
11 Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26 
PDF 591 KB
Additional documents:
- Appendix 1 Draft Internal Audit Charter 2526, item 11
PDF 635 KB
- Appendix 2 Draft Internal Audit Strategy 2526, item 11
PDF 589 KB
Decision:
That the Governance and Audit
Committee Draft Internal Audit Plan 2025/26 at Appendix 1, be approved.
Minutes:
Members
received an overview of the circulated report.
Members asked how Officers will measure and
demonstrate delivery against the objectives.
The Audit Manager confirmed that the objectives and
initiatives will be a golden thread through strategic audit documents.
Including the Quality Assurance and Improvement Programme targets for 25/26 and
future Annual Report outcomes.
RESOLVED:
That
the Draft Internal Audit Charter 2025/26 at Appendix 1, be approved.
That
the Draft Internal Audit Strategy 2025/26 at Appendix 2, be approved.