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  • Issue - meetings

    INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2026/27

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    Meeting: 15/10/2026 - North Wales CJC Governance & Audit Sub-committee (Item 8.)

    8. INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2026/27 pdf icon PDF 231 KB

    Luned Fรดn Jones, Audit Manager to present the report.

    Additional documents:

    • Strategy CBCG 2026 (S), item 8. pdf icon PDF 291 KB

    Decision:

    The Governance and Audit Sub-committee was asked to accept and approve the contents of the Internal Audit Strategy and the Internal Audit Plan for 2026/2027 and to support Internal Audit in its undertakings.