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
- 26/06/2023 - Internal Audit Annual Report 2022/23
Agenda items
- 14/06/2023 - Governance and Audit Committee Internal Audit Annual Report 2022/23 14/06/2023
Documents
- Internal Audit Annual Report 2022/23