Issue - meetings
Internal Audit Opinion 2025/26
Meeting: 09/06/2026 - Audit and Governance Committee (Item 12.)
12. Internal Audit Opinion 2025/26
PDF 389 KB
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 (Appendix A), 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.
Additional documents:
- Appendix A SWAP Internal Audit Opinion 2025/26, item 12.
PDF 1 MB
- Appendix B SWAP Summary of Audit Work completed since the last meeting of this Committee, item 12.
PDF 680 KB
- Appendix C SWAP Open Agreed Actions May 2026, item 12.
PDF 756 KB