Decision Details

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Details

Status:
Decision Proposed
Title:
Internal Audit Strategy and Plan 2026/27
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
016236/2026
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director, Finance and Section 151 Officer 
Implementation Date (not before meeting on)
Wed 25 Mar 2026
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
10/03/2026 14:17:56Errol WilsonBusiness Item Created 
10/03/2026 14:17:56Errol WilsonCommittee AddedAudit Committee
10/03/2026 14:17:56Errol WilsonMeeting Added25/03/2026 2:00PM
10/03/2026 14:18:09Errol WilsonStatus ChangedDecision Scheduled [1]
16/03/2026 12:52:38Errol WilsonReport AddedDocument ID 326346: Audit Committee Submission - Internal Audit Strategy and Plan 202627
17/03/2026 16:08:39Errol WilsonStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.