Decision
Analysis
outcome: The Internal Audit Charter for 2025/2026 was approved
summary: Approval of the Internal Audit Charter and Annual Plan for 2025/2026
topline: The Governance and Audit Committee has decided to approve the Internal Audit Charter for 2025/2026
reason_contentious: This issue is not particularly contentious as it is a routine approval process
affected_stakeholders: ["Governance and Audit Committee", "Internal Audit team"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision
URL: https://modgovpub-eng.secure.conwy.gov.uk/ieDecisionDetails.aspx?ID=7620
Decision Maker: Governance and Audit Committee
Outcome:
Is Key Decision?: Yes
Is Callable In?: No
Purpose: To receive the Internal Audit Charter and Annual Plan
Content: To receive the Internal Audit Charter and Annual Plan RESOLVED: That the Internal Audit Charter 2025/2026 be approved.
Date of Decision: June 30, 2025