Agenda item - Internal Audit Annual Report and Opinion 2022-23
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Agenda item
Internal Audit Annual Report and Opinion 2022-23
- Meeting of Audit & Standards Committee, Tuesday, 27th June, 2023 4.00pm (Item 8.)
- View the background to item 8.
Report of the Executive Director, Governance, People & Resources
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.
Minutes:
8.1 The Committee considered a report of the Executive Director, Governance, People & Resources that provided the committee with an opinion on Brighton and Hove City Council’s control environment for the year from the 1 April 2022 to 31 March 2023.
8.2 Councillors Robinson, Meadows, Daniel and Burden asked questions and contributed to the debate of the report.
8.3 The Committee
Resolved:
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.
Supporting documents:
- Internal Audit Annual Report and Opinion 2022-23, item 8. PDF 119 KB View as HTML (8./1) 39 KB
- Internal Audit Annual Report and Opinion 2022-23 APX. n 1, item 8. PDF 563 KB View as HTML (8./2) 53 KB
- Internal Audit Annual Report and Opinion 2022-23 APX. n 2, item 8. PDF 295 KB View as HTML (8./3) 23 KB
- Internal Audit Annual Report and Opinion 2022-23 APX. n 3, item 8. PDF 475 KB View as HTML (8./4) 43 KB
- Internal Audit Annual Report and Opinion 2022-23 APX. n 4, item 8. PDF 293 KB View as HTML (8./5) 90 KB