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.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 27/03/2026
Explanation of anticipated restriction:
!NotSet!
Decision due: 8 Jun 2026 by Audit & Governance Committee
Lead member: Cabinet Member for Finance - Councillor Patrick Coleman
Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley
Department: Corporate Services
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].