Decision details

Internal Audit Progress Report

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To inform the Committee of the recent work completed by Internal Audit.

Decisions:

The Committee noted the recent work completed by Internal Audit.

 

Internal Audit has also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits. Where agreed actions to address significant internal control weaknesses have not been implemented this may have implications for the Council.

Report author: Chris Fish

Publication date: 08/08/2024

Date of decision: 22/07/2024

Decided at meeting: 22/07/2024 - Governance, Audit and Standards Committee

Accompanying Documents: