Agenda item
Internal Audit Annual Report 2025/26 (SB)
Minutes:
The Internal Audit manager from Veritau presented the report for Members to note the Internal Auditor’s opinion on the Authority’s framework of governance and risk management.
The recommendation as set out in the report was moved, seconded, put to the vote and carried.
RESOLVED:
4.1 To consider and note the Internal Audit Annual Report for 2025/26 from the Internal Auditors at Appendix 1.
Supporting documents:
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Internal Audit Annual report 2025-26 Final, item 68/26
PDF 86 KB -
PDNPA HoIA report 2025-26, item 68/26
PDF 2 MB
