Internal Audit Annual Report 2023/24
July 22, 2024 Audit, Risk and Governance 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
...it approved the Internal Audit Annual Report for 2023/24, which concluded that moderate assurance could be provided over the county council's systems of internal control and governance, an improvement from the previous year.
Full council record
Purpose
The committee has considered periodic reports of progress throughout the year that support this overall report and the conclusion that moderate assurance can be provided over the county council's systems of internal control and governance. This report summarises the work that the Internal Audit Service has undertaken during 2023/24 and the key themes arising in relation to internal control, governance and risk management across the county council.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 22 Jul 2024 |