Decision - Internal Audit Annual Report and Opinion 2023-24
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Decision details
Internal Audit Annual Report and Opinion 2023-24
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
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 2023 to 31 March
2024.
The report also provides members with an update on all internal
audit and counter fraud activity completed during quarter 4
(2023/24) including a summary of all key audit findings
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Note the work undertaken and the performance of Internal Audit in 2023/24 and the resultant annual opinion of the Chief Internal Auditor.
2) Note any significant control issues that should be included in
the Council’s Annual Governance Statement.
3) Consider whether the Council’s arrangements for internal audit have proved effective during 2023/24.
Report author: Carolyn Sheehan
Publication date: 26/06/2024
Date of decision: 25/06/2024
Decided at meeting: 25/06/2024 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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