Issue details
Internal Audit Planning Paper 2025/26
To present the approach to Internal Audit
Planning and the Internal Audit Charter for 2025-26 to the Audit
and Governance Committee for discussion and approval
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 17/03/2025
Decision due: 25 March 2025 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 25/03/2025 - Audit and Governance Committee Internal Audit Planning Paper 2025/26 25/03/2025
Documents
- Internal Audit Planning Paper 2025/26