Issue details
Internal Audit Plan 2026/27
To present the updated Internal Audit Plan for
2026/27 for approval by Committee.
Decision type: Non-key
Decision status: For Determination
Decision due: 21 July 2026 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
- 21/07/2026 - Audit and Governance Committee Internal Audit Plan 2026/27 21/07/2026
Documents
- Internal Audit Plan 2026/27