Issue details

Internal Audit Plan 2025/26

This report presents the revised Internal Audit Plan for 2025/26 for approval.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 01/09/2025

Decision due: 25 September 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

Documents

  • Internal Audit Plan 2025/26