Annual Report of the Chief Internal Auditor 2023/24

May 29, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record

Decision

Resolved
 

(1)         
That, having given due consideration, the Annual Report of the
Chief Internal Auditor 2023/24 be endorsed.
 
 

Supporting Documents

Appendix 3 - Executive Summaries of Audits finalised since Jan AARC.pdf
Annual report of the Chief Internal Auditor 23-24.pdf
Appendix 1 - CDC Internal Audit Plan 23-24.pdf
Appendix 2 - Overall opinion - definitions.pdf

Details

OutcomeRecommendations Approved
Decision date29 May 2024