URL: https://democracy.north-herts.gov.uk/ieDecisionDetails.aspx?ID=7490

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: RESOLVED: That the Committee:   (1)   Noted the SIAS Progress Report for the period to 12 December 2025.   (2)   Noted the implementation status of the reported high priority recommendations.   (3)   Noted the plan amendments to the 2025/26 Annual Audit Plan.   (4)   Noted the Briefing Paper – Global Internal Audit Standards (GIAS) Domain III.   REASON FOR DECISION: To report progress made by the SIAS in delivering the Council’s Annual Internal Audit Plan for 2025/26 as at 15 August 2025.

Date of Decision: January 7, 2026