Issue - meetings

INTERNAL AUDIT REVIEW 2022/23

 

 

Meeting: 17/07/2023 - Governance, Audit and Standards Committee (Item 21)

21 INTERNAL AUDIT REVIEW 2022/23 pdf icon PDF 326 KB

To inform the Committee of the work of Internal Audit during 2022/23 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

Minutes:

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.