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
- 09/06/2026 - Audit and Governance Committee Internal Audit Opinion 2025/26 09/06/2026
Documents
- Internal Audit Opinion 2025/26