Internal Audit Annual Report 2023/24
June 19, 2024 Audit Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... Internal Audit’s performance and opinion of the Council’s framework of governance, risk management and internal control were commented upon and noted, and the updated Internal Audit Charter and Strategy was approved.
Full council record
Content
RESOLVED:
·
Internal Audit’s performance and opinion of the
Council’s framework of governance, risk management and
internal control were commented upon and noted.
·
The updated Internal Audit Charter and Strategy was
approved.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Jun 2024 |