To provide Audit and Governance Committee with
an update on progress against the Internal Audit Plan
2025/26
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 4 Dec 2025 by Audit and Governance Committee
Lead director: Interim Director of Law & Governance (Monitoring Officer)
Contact: Josie Griffiths, Head of Audit Risk and Assurance Email: josie.griffiths@cheshireeast.gov.uk, Michael Todd Email: michael.todd@cheshireeast.gov.uk Tel: oq270 686567.