Issue - meetings
Internal Audit Opinion 2025/26
Meeting: 27/07/2026 - Audit & Governance Committee (Item 11.)
11. Internal Audit Opinion 2025/26 
PDF 668 KB
Purpose:
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.
Given that the Internal Audit Annual Opinion provides a comprehensive summary of audit activity and outcomes for the year, it is considered unnecessary to present a separate quarterly monitoring report on this occasion. Instead, a condensed report has been prepared, providing a summary of the audit work completed since the last meeting of the Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Consider the report and comments as necessary.
Additional documents:
- ANNEX A FINAL CDC Internal Audit Annual Opinion 202526, item 11.
PDF 1 MB
- ANNEX B Finalised Reports July 2026, item 11.
PDF 650 KB
- ANNEX C CDC Agreed Actions July 2026, item 11.
PDF 334 KB
- Webcast for Internal Audit Opinion 2025/26