Issue - meetings
Internal Audit Plan 2026/27
Meeting: 19/03/2026 - Audit and Governance Committee (Item 9.)
9. Internal Audit Plan 2026/27
PDF 209 KB
Purpose:
To present to the Audit and Governance Committee the Internal Audit Plan, Charter and Mandate 2026/27 for consideration and approval.
Recommendations:
That the Audit and Governance Committee resolves to:
1. Approve the proposed Internal Audit Plan 2026/27.
2. Approve the Internal Audit Charter and Mandate 2026/27.
Additional documents:
- ANN A WODC Planning Paper 202627 DRAFT, item 9.
PDF 931 KB
- ANN B SWAP internal_audit_charter March 2026, item 9.
PDF 627 KB
- Webcast for Internal Audit Plan 2026/27