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Decision details

SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2025-26

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee:

 

(1)   Noted the Annual Assurance Statement and Internal Audit Annual Report.

 

(2)   Noted the results of the self-assessment required by the Global Internal Audit Standards (GIAS) and the Quality Assurance and Improvement Programme (QAIP).

 

(3)   Approved the Internal Audit Charter for 2026/27.

 

(4)   Received assurance from management that the scope and resources for internal audit were not subject to inappropriate limitations for 2025/26.

Publication date: 12/06/2026

Date of decision: 10/06/2026

Decided at meeting: 10/06/2026 - Finance, Audit and Risk Committee

Accompanying Documents: