Purpose

The purpose of this report is to give an
opinion on Brighton and Hove City Council’s control
environment for the year from the 1 April 2023 to 31 March
2024.

The report also provides members with an update on all internal
audit and counter fraud activity completed during quarter 4
(2023/24) including a summary of all key audit findings

Content

RESOLVED –
 
That the Audit, Standards, and General
Purposes Committee:
 

1)      
Note the work undertaken and the performance of
Internal Audit in 2023/24 and the resultant annual opinion of the
Chief Internal Auditor.

 

2)       Note any significant
control issues that should be included in

the Council’s Annual Governance
Statement.

 

3)       Consider whether the
Council’s arrangements for internal audit have proved
effective during 2023/24.