Audit Reports 2025 -2026
Internal and External Audit Reports Received from the 2025 – 2026 Workplan
|
Report Title (Assurance Status) |
Date Issued | Document |
|
Digital Audit Logging (Reasonable Assurance) |
March 2026 | Download paper |
|
Financial Management (Substantial Assurance) |
March 2026 | Download paper |
|
Corporate Risk Register Effectiveness (Reasonable Assurance) |
December2025 | Download paper |
|
Workforce- Mental Health Support (Reasonable Assurance) |
December 2025 | Download paper |
|
NHS Performance and Improvement – Hosting Arrangements (Substantial Assurance) |
December 2025 | Download paper |
|
Non-core Funding: Health Improvement (Reasonable Assurance) |
September 2025 | Download paper |
|
Speaking Up Safely (Reasonable Assurance) |
August 2025 | Download paper |
|
Improving Quality Governance (External Audits are not Assurance rated) |
August 2025 |
Download paper Download Management Responses |
|
Policy and Procedure Management (Substantial Assurance) |
July 2025 | Download paper |
|
Duty of Quality (Substantial Assurance) |
April 2025 | Download Paper |