Issue - meetings
Internal Audit Annual Conclusion and 2025-26 Plan
Meeting: 16/07/2026 - Audit and Scrutiny Committee (Item 10.)
10. Internal Audit Annual Conclusion and 2025-26 Plan 
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The purpose of this paper is to present the Annual Internal Audit Conclusion for 2025-26 (Appendix 1) in accordance with the requirements of the Global Internal Audit Standards.
Additional documents:
- Appendix 1 - Internal Audit Annual Conclusion 2025-26, item 10.
PDF 996 KB
- Appendix 2 - Internal Audit Annual Conclusion 2025-26 , View reasons restricted (10./3)