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Issue - meetings

Internal Audit Plan 2025/26

 

 

Meeting: 27/03/2025 - Audit and Governance Committee (Item 53)

53 Internal Audit Plan 2025/26 pdf icon PDF 211 KB

Purpose:

To present to the Audit and Governance Committee the Internal Audit Plan 2025/26 for consideration and approval.

 

Recommendation:

That the Audit and Governance Committee resolves to:

1.      Approve the proposed Internal Audit Plan 2025/26.

Additional documents:

Minutes:

The purpose of the report was to present to the Audit and Governance Committee the Internal Audit Plan 2025/26 for consideration and approval.

 

The Assistant Director of SWAP Internal Audit Services introduced the report highlighting the following key points:

 

  • The plan had been presented to the Committee for information at the last meeting.
  • This report contained the final Audit Plan for approval.

 

The Chair proposed approving the Internal Audit Plan 2025/26. Upon being seconded this proposal was put to the vote and agreed by the Committee.

 

Resolved: The Audit and Governance Committee resolved to:

 

1. Approve the proposed Internal Audit Plan 2025/26.

 

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