Decision details

Internal Audit Update - HSCP.26.011

Decision Maker: Risk, Audit and Performance Committee

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note the contents of the RAPC - Internal Audit Update Report February 2026 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and

(ii)       to note the progress against the approved 2025/26 Internal Audit Plan

as detailed in the Internal Audit Update Report.

Publication date: 27/02/2026

Date of decision: 24/02/2026

Decided at meeting: 24/02/2026 - Risk, Audit and Performance Committee

Accompanying Documents: