Internal Audit Annual Report
July 24, 2024 Governance and Audit Committee (Committee) Key decision Approved View on council websiteFull council record
Purpose
To inform Members of the outcome of all audit work carried out
during 2023/24 and to give the annual Internal Audit opinion on the
standard of internal control, risk management and governance within
the Council.
Content
That the report and Internal
Audit annual opinion be received.
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Jul 2024 |