Decision details

Internal Audit Review 2023/24

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To inform the Committee of the work of Internal Audit during 2023/24 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

Decisions:

The Committee noted of the work of Internal Audit during 2023/24.

 

Overall, 71% of the planned audits were complete or awaiting finalisation as at the year-end, below the 90% target. This was figure was due to the result of timing and the audit resource released as a result was fully utilised in commencing work on other audits contained within the Internal Audit Plan for 2024/25

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: