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Issue - meetings

SIAS PROPOSED PLAN 2026/27

Meeting: 25/03/2026 - Finance, Audit and Risk Committee (Item 9.)

9. SIAS PROPOSED PLAN 2026/27 pdf icon PDF 762 KB

REPORT OF THE SHARED INTERNAL AUDIT SERVICE (SIAS)

 

To consider the proposed plan for 2026/27.

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.