Issue - meetings

Internal Audit Charter and Risk Based Plan for 2025/26

 

 

Meeting: 17/07/2025 - Audit and Governance Committee (Item 13)

13 Internal Audit Charter and Risk Based Plan 2025/26 (AG165) pdf icon PDF 174 KB

Additional documents:

Minutes:

 

 

Antony Harvey (SIAP) introduced the report and highlighted that it had been updated to reflect the new Global Internal Audit Standards.  The Risk Based Internal Audit Plan for 2025/26 was developed through an extensive process, including incorporating strategic and service risk registers and discussions with the senior management team.

 

Mr Harvey responded to questions from members including confirming that the plan included provision for housing reviews in relation to the on-going work with the Regulator for Social Housing if required.  He believed the plan was adequately resourced but it would be kept under review and any changes reported back to the committee.

 

RESOLVED:

 

That the Internal Audit Charter 2025-26 (Appendix A to the report) and the Internal Audit Risk Based Plan 2025-26 (Appendix B to the report) be approved.

 

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