Issue details

Internal Audit - Quarterly Audit Plan Update

This report details progress made on delivery of the first quarter of the 2026/27 Audit Plan plus the last month of the 2025/26 Audit Plan.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 30 Jul 2026 by Audit and Governance Committee

Lead member: Deputy Leader of the Council, Vice-Chair of Cabinet and Cabinet Member for Finance

Lead director: Chief Executive

Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.

Agenda items

Documents

  • Internal Audit - Quarterly Audit Plan Update