Decision - Internal Audit Annual Report and Opinion 2024-25
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Decision details
Internal Audit Annual Report and Opinion 2024-25
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 the adequacy of Brighton and Hove City Council’s
control environment for 2024-25. The report covers the audit work
completed in the year from 1 April 2023 to 31 March 2024 in
accordance with the Internal Audit Strategy 2023/24.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Note the work undertaken and the performance of Internal Audit in 2024/25 and the resultant annual opinion of the Chief Internal Auditor.
2) Determined whether there are any matters that the Committee wishes to
consider for the inclusion in the Council’s Annual Governance Statement.
3) Agrees that the Council’s arrangements for internal audit proved effective during 2024/25.
Report author: Carolyn Sheehan
Publication date: 25/06/2025
Date of decision: 24/06/2025
Decided at meeting: 24/06/2025 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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