Internal Audit Progress Report
January 29, 2024 Audit, Risk and Governance Committee (Committee) Awaiting outcome 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
...to note the Internal Audit Progress Report, which included updates on the Internal Audit Service's work and outcomes for 2023/24 up to January 2, 2024, the implementation of quarterly updates from Heads of Service regarding outstanding management actions, and specific details on school financial controls and audit plan carry-over.
Full council record
Purpose
In the context of the committee's
responsibility to consider updates on the Internal Audit Service's
work including key findings, issues of concern and action being
taken as a result of internal audit work, the committee is asked to
consider the internal audit progress report and outcomes of the
work for the period up to 02 January 2024.
Details
| Outcome | For Determination |
| Decision date | 29 Jan 2024 |