Decisions for issue Internal Audit Annual Report and Opinion 2023-24

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Internal Audit Annual Report and Opinion 2023-24

26/06/2024 - Internal Audit Annual Report and Opinion 2023-24

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.


 


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