Decision - Internal Audit Annual Report and Opinion 2022-23

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Internal Audit Annual Report and Opinion 2022-23

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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 the adequacy of Brighton and Hove City Council’s control environment as a contribution to the proper economic, efficient, and effective use of resources. The report covers the audit work completed in the year from 1 April 2022 to 31 March 2023 in accordance with the Internal Audit Strategy for 2022/23.

Decision:

1) That Committee noted the Internal Audit Service’s opinion on the Council’s control environment (Appendix 1).

2) The Committee agreed that the Council’s system for internal audit has proved effective during 2022/23.

Report author: Carolyn Sheehan

Publication date: 12/07/2023

Date of decision: 27/06/2023

Decided at meeting: 27/06/2023 - Audit & Standards Committee

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