Internal Audit Annual Report and Opinion 2022-23

June 27, 2023 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Purpose

The purpose of this report is to give an
opinion on the adequacy of Brighton and Hove City Council’s
control environment as a contribution to the proper economic,
efficient, and effective use of resources. The report covers the
audit work completed in the year from 1 April 2022 to 31 March 2023
in accordance with the Internal Audit Strategy for
2022/23.

Content

1)           
That Committee noted the Internal Audit
Service’s opinion on the Council’s control environment
(Appendix 1).
 

2)           
The Committee agreed that the Council’s system
for internal audit has proved effective during 2022/23.

Supporting Documents

Internal Audit Annual Report and Opinion 2022-23 APX. n 3.pdf
Internal Audit Annual Report and Opinion 2022-23 APX. n 4.pdf
Internal Audit Annual Report and Opinion 2022-23.pdf
Internal Audit Annual Report and Opinion 2022-23 APX. n 1.pdf
Internal Audit Annual Report and Opinion 2022-23 APX. n 2.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jun 2023