Annual Internal Audit Report & Opinion for 2022/23
July 27, 2023 Audit Committee (Committee) Key decision 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
...to approve the recommendations within the Annual Internal Audit Report & Opinion for 2022/23, which provided a reasonable assurance on the Council's governance, risk management, and internal control framework, while noting areas for improvement.
Full council record
Purpose
Internal Audit Annual Report 2022/23
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Jul 2023 |