Issue - meetings
Internal Audit Annual Opinion 2025/26
Meeting: 25/06/2026 - Audit and Governance Committee (Item 5.)
5. Internal Audit Annual Opinion 2025/26 
PDF 206 KB
Purpose:
To present a summary of the work undertaken by Internal Audit during 2025/26 and to give an overall opinion on levels of assurance resulting from this work.
Due to the information contained in The Internal Audit Annual Opinion, it is deemed unnecessary to submit a separate quarterly monitoring report. Instead, we have produced a condensed version of the usual report which contains a summary of the work concluded since the last meeting of this Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
- Consider the report and comment as necessary
Additional documents:
- ANN A FINAL WODC Internal Audit Annual Opinion 202526, item 5.
PDF 1 MB
- ANN B Finalised Reports May 2026, item 5.
PDF 832 KB
- ANN C WODC Agreed Actions May 2026, item 5.
PDF 488 KB
- Webcast for Internal Audit Annual Opinion 2025/26