Issue - meetings
Internal Audit Annual Report
Meeting: 24/07/2024 - Governance and Audit Committee (Item 25)
25 Internal Audit Annual Report 
PDF 88 KB
Additional documents:
- Enc. 1 for Internal Audit Annual Report, item 25
PDF 545 KB
- Webcast for Internal Audit Annual Report
Decision:
That the report and Internal Audit annual opinion be received.
Minutes:
The Internal Audit, Performance & Risk Manager presented the Internal Audit Annual Report summarising the outcome of audit work undertaken during 2023/24, compliance with standards and results of the quality assurance and improvement programme. The report and opinion were used to inform the Annual Governance Statement.
The recommendation was supported.
RESOLVED:
That the report and Internal Audit annual opinion be received.