Decision - Internal Audit Annual Report and Opinion 2021-22
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Decision details
Internal Audit Annual Report and Opinion 2021-22
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to give an
opinion on Brighton and Hove City Council's control environment for
the year from the 1 April 2021 to 31 March 2022
Decision:
1) That Committee note the Internal Audit Service’s opinion on the Council’s control environment (Annex A)
2) The Committee note any significant control issues that should be included in the Council’s Annual Governance Statement for 2021/22
3) The Committee note that the Council’s system for internal audit has proved effective during 2021/22
Report author: Carolyn Sheehan
Publication date: 30/06/2022
Date of decision: 28/06/2022
Decided at meeting: 28/06/2022 - Audit & Standards Committee
Accompanying Documents:
PDF 121 KB