Internal Audit Annual Report 2021/22

April 25, 2022 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council website

This 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

The Audit, Risk and Governance Committee considered the Internal Audit Annual Report 2021/22 on 25 April 2022. The committee noted the report which provided moderate assurance over the council's systems of internal control and governance. The report detailed the work undertaken by the Internal Audit Service during the year and key themes arising in relation to internal control, governance, and risk management.

Full council record

Purpose

This report summarises the work that the county council's Internal Audit Service has undertaken during 2021/22 and the key themes arising in relation to internal control, governance and risk management across the council.

Supporting Documents

Appendix B.pdf
Appendix A.pdf
Appendix N.pdf
Appendix H.pdf
Report.pdf
Appendix G.pdf
Appendix P.pdf
Appendix E.pdf
Appendix L.pdf
Appendix O.pdf
Appendix F.pdf
Appendix I.pdf
Appendix J.pdf
Appendix M.pdf
Appendix D.pdf
Appendix K.pdf
Appendix C.pdf

Details

OutcomeFor Determination
Decision date25 Apr 2022