Internal Audit Progress Report
July 24, 2023 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
The Audit, Risk and Governance Committee considered the Internal Audit Progress Report on 24/07/2023. The committee received updates on internal audit work performed under the 2022/23 and 2023/24 audit plans. The report included summaries of completed audits, grant certification reviews, and follow-up audits.
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 2023/24 for the period up to 27 June 2023.
Details
| Outcome | For Determination |
| Decision date | 24 Jul 2023 |