Issue details

Internal Audit Opinion 2025/26

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.


Decision type: Non-key

Decision status: For Determination

Decision due: 9 June 2026 by Audit and Governance Committee

Lead member: Cabinet member finance and corporate services

Lead director: Director of Finance

Department: Corporate Support Centre

Contact: Jen Preece, Democratic Services Officer Email: jennypreece@herefordshire.gov.uk.

Agenda items

Documents

  • Internal Audit Opinion 2025/26