External Assessment Report 2023/24.

October 25, 2023 Governance & Audit Committee (Committee) Approved 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 committee approved the recommendations from the External Assessment Report 2023/24, which validated the Internal Audit Service's general conformance with Public Sector Internal Audit Standards and outlined actions to address partial compliance and enhance existing compliance.

Full council record
Content

For Information.

Supporting Documents

05 1 of 7 - External Assessment Report 202324 Final.pdf
05 5 of 7 - Internal Audit Charter 202324 - Appendix D.pdf
05 3 of 7 - External Assessment Report 202324 - Appendix 2.pdf
05 4 of 7 - Internal Audit Charter 202324 - Appendix C.pdf
05 2 of 7 - External Assessment Report 202324 - Appendix 1.pdf
05 7 of 7 - External Assessment Report 202324 - Appendix 4.pdf
05 6 of 7 - External Assessment Report 202324 - Appendix 3.pdf

Details

OutcomeRecommendations Approved
Decision date25 Oct 2023