Internal Audit Progress Report

July 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 noted the Internal Audit Progress Report on 25/07/2022. The committee considered the outcomes of internal audit work for the period to 30 June 2022.

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 2022/23 for the period to 30 June 2022.

Supporting Documents

Appendix P.pdf
Appendix M.pdf
Appendix H.pdf
Appendix L.pdf
Appendix Q.pdf
Appendix C.pdf
Appendix S.pdf
Appendix W.pdf
Appendix X.pdf
Appendix R.pdf
Appendix A.pdf
Appendix D.pdf
Appendix K.pdf
Appendix T.pdf
Appendix O.pdf
Appendix U.pdf
Appendix G.pdf
Appendix N.pdf
Appendix Y.pdf
Appendix I.pdf
Appendix J.pdf
Appendix E.pdf
Appendix F.pdf
Appendix B.pdf
Report.pdf
Appendix V.pdf

Details

OutcomeFor Determination
Decision date25 Jul 2022