Agenda item - Internal Audit Annual Report and Opinion 2023-24
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Agenda item
Internal Audit Annual Report and Opinion 2023-24
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 25th June, 2024 4.00pm (Item 9.)
- View the background to item 9.
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.
Supporting documents:
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Internal Audit Annual Report and Opinion 2023-24, item 9.
PDF 217 KB View as HTML (9./1) 43 KB
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Internal Audit Annual Report and Opinion 2023-24 APX. n 1, item 9.
PDF 751 KB View as HTML (9./2) 142 KB
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Internal Audit Annual Report and Opinion 2023-24 APX. n 2, item 9.
PDF 987 KB View as HTML (9./3) 145 KB