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  • Decision details

    INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2026/2027

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    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Allweddol decision?: No

    Is subject to call in?: No

    Decision:

    DECISION:

     

    ยท        To accept and approve the contents of the Internal Audit Strategy and the Internal Audit Plan for 2026/27, to be approved, and support Internal Audit in its undertakings.

     

    Publication date: 03/02/2026

    Date of decision: 03/02/2026

    Decided at meeting: 03/02/2026 - Governance and Audit Committee

    Accompanying Documents:

    • INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2026 pdf icon PDF 111 KB
    • Internal Audit Strategy pdf icon PDF 643 KB