Description
The Committee approved the Internal Audit Plan for 2026/27 and noted several related audit policies and strategies.
Individual Votes
No individual votes recorded.
Related decisions
Also from this meeting
- Re-election of Cllr Magowan as Chairman of the Audit Committee(Resolved)
- Re-election of Cllr Boase as Vice Chairman of the Audit Committee(Resolved)
- Approval of minutes from 13 January 2026 meeting(Resolved)
- Establishment of Appointments Panel for Independent Lay Member recruitment(Resolved)
- Review of External Auditor's Audit Plan for 2025/26(Resolved)
More from Audit Committee
- Notation of proposed changes to Financial Procedure Rules13 Jan 2026 · Noted
- Approval of proposed changes to Financial Governance Framework13 Jan 2026 · Approved
- Adoption of CIPFA self‑assessment and related actions13 Jan 2026 · Approved
- Resolution to consider External Auditor’s Annual Report and seek clarifications13 Jan 2026 · Approved
- Approval of proposed changes to Financial Approvals Process13 Jan 2026 · Approved