Decision details

Internal Audit Annual Report

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the outcome of all audit work carried out during 2023/24 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Decision:

That the report and Internal Audit annual opinion be received.

Report author: Lisa Brownbill

Publication date: 15/08/2024

Date of decision: 24/07/2024

Decided at meeting: 24/07/2024 - Governance and Audit Committee

Accompanying Documents: