The Internal Audit Plan provides the mechanism
through which the Chief Internal Auditor can ensure most
appropriate use of internal audit resources to provide a clear
statement of assurance on risk management, internal control and
governance arrangements.
This report presents the plan for 2025/26 for approval by the
Committee.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 31/05/2024
Decision due: 27 Feb 2025 by Audit and Governance Committee
Lead director: Chief Executive
Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: antony.baden@arun.gov.uk.