Progress Against the Internal Audit Risk Based Plan
What happened, meeting by meeting
A committee considered it
Governance and Audit Committee
Internal Audit Annual Strategy and Risk Based Plan 2025-26.
RESOLVED – T H A T the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2025-26 (Appendix B) be approved. Reason for decision Having regard to the contents of the report and discussions at the meeting.
A committee considered it
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
On the agenda; minutes not yet published.
A committee considered it
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2026-27.
RESOLVED – T H A T the contents of the report and the progress made against the 2026-27 Internal Audit Risk Based Plan be noted. Reason for decision To keep Governance and Audit Committee informed, to consider the progress and determine whether further assurance or corrective action is required.
How this works
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.