Issue - meetings

to approve the Internal Audit Plan 2025-2028.

The Committee had before it a report by the Chief Internal Auditor which sought approval of the Internal Audit Plan for 2025-2028.

The report recommended:-

that the Committee approve the attached Internal Audit Plan for 2025-2028.

In response to a question relating to the number of audits contained in the plan, the Interim Chief Officer – Governance advised that although resourcing the audits would be challenging they were critical to good governance and that the three year plan was helpful for the organisation.

In response to a question relating to whether management were confident that the audits could be completed, the Chief Executive advised that where the risk environment changed for the organisation, any changes to the Internal Audit plan would be reported to this Committee.

The Committee resolved:-

to approve the Internal Audit Plan 2025-2028.

- COUNCILLOR M.TAUQEER MALIK, Convener