Decision details

SIAS PROPOSED PLAN 2025/26

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Committee

 

(1)   Approved the proposed North Herts Council Internal Audit Plan for 2025/26.

 

(2)   Noted the SIAS Internal Audit Strategy and provide any comments prior to approval by the SIAS Board.

Report author: Councillor David Chalmers

Publication date: 18/03/2025

Date of decision: 12/03/2025

Decided at meeting: 12/03/2025 - Finance, Audit and Risk Committee

Accompanying Documents: