Internal Audit Annual Report 2022/23.

May 17, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Approved.

Supporting Documents

05 2 of 8 - Appendix 1 - Internal Audit Annual Plan 202223 status at 31-03-23 final.pdf
05 1 of 8 - Internal Audit Annual Report 202223 - Committee Meeting 17.05.23 Final_.pdf
05 3 of 8 - Copy of Appendix 2 - Audits Finalised in 202223.pdf
05 4 of 8 - Copy of Appendix 3 - Performance Indicators 202223v2.pdf
05 5 of 8 - Appendix 4 - PSIAS Compliance Report 202223.pdf
05 7 of 8 - Appendix 6 - Assurance Levels 202223.pdf
05 8 of 8 - Appendix 7 - IIA screening form - Internal Audit Annual Report 202223.pdf
05 6 of 8 - Appendix 5 - QAIP 202223v2.pdf

Details

OutcomeRecommendations Approved
Decision date17 May 2023