Decision details

INTERNAL AUDIT REVIEW 2022/23

Decision status: Recommendations Approved

Decisions:

The Committee noted the work of Internal Audit during 2022/23 and were provided with the annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement. 

 

Overall, 68% of the planned audits were complete or awaiting finalisation at the year-end, below the 90% target.

 

Publication date: 27/12/2023

Date of decision: 17/07/2023

Decided at meeting: 17/07/2023 - Governance, Audit and Standards Committee

Accompanying Documents: