Chief Internal Auditor Annual Report 2022/23

July 7, 2023 Audit Committee (Committee) Approved View on council website
Full council record
Content

RESOLVED that:
1. 
That the Committee takes assurance from the Chief
Internal Auditor’s Annual Report and the opinion on the
Council’s internal control framework for 2022/23.
2. 
 The Committee expresses
it’s thanks to the Audit team for
their work during the year.
 

Supporting Documents

Chief Internal Auditor Annual Report 2022 23.pdf
Chief Internal Auditor Annual Report 2022 23 Appendix 1.pdf
Chief Internal Auditor Annual Report 2022 23 Appendix 2.pdf
Chief Internal Auditor Annual Report 2022 23 Appendix 3.pdf

Details

OutcomeRecommendations Approved
Decision date7 Jul 2023