Decision details

SIAS PROPOSED PLAN 2026/27

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Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Commitee

 

(1)   Approved the proposed North Herts Council Internal Audit Plan for 2026/27

 

(2)   Noted the SIAS Internal Audit Strategy & Service Plan and invited to provide any comments

 

REASON FOR DECISION: To strengthen the Council’s ability to create, protect, and sustain value by providing Members and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

 

Publication date: 26/03/2026

Date of decision: 25/03/2026

Decided at meeting: 25/03/2026 - Finance, Audit and Risk Committee

Accompanying Documents:

• SIAS Internal Audit Plan Report 2026.27 - FAR Committee 25 March 2026 PDF 762 KB

 

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