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
- 25/09/2025 - Audit and Governance Committee Internal Audit Plan 2025/26 25/09/2025
Documents
- Internal Audit Plan 2025/26