Issue - meetings

Internal Audit 2022/23 Annual Report - TO FOLLOW

Meeting: 13/06/2024 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit - Annual Report 2023/24 pdf icon PDF 178 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report which outlined the work undertaken by Internal Audit in respect of the Annual Audit Plan 2023/24 and advised of the contents of the Chief Internal Auditor’s (CIA) independent annual opinion on the effectiveness of the Council’s risk management, internal control and governance processes. 

 

The Chair, on behalf of the Committee, took the opportunity to recognise the volume of work undertaken by the Internal Audit team and thanked them for their continued hard work and support. 

 

Decision

 

The Audit and Scrutiny Committee endorsed the content of the report and the associated annual opinion of the Chief Internal Auditor.

 

(Reference:  Report by Chief Internal Auditor, dated 13 June 2024, submitted)

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