Issue details

Internal Audit Annual Report 2022/23

To inform members of the outcome of all audit work carried out during 2022/23 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Report Type: (All Report Types);

Decision due: 14 Jun 2023 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol 2022/23

Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2022/23 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.

Decisions

Agenda items

Documents

  • Internal Audit Annual Report 2022/23