Internal Audit Monitoring Report Quarter 4 - 2023/24. (Simon Cockings)

June 5, 2024 Governance & Audit 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 Governance & Audit Committee approved the Internal Audit Monitoring Report Quarter 4 - 2023/24 on 05/06/2024. The report detailed audits finalised between January and March 2024, noting that 153 recommendations were made and management agreed to implement all of them.

Full council record

Decision

Approved.

Supporting Documents

07 2 of 7 - Copy of Appendix 1 - Audits Finalised Q4.pdf
07 5 of 7 - Copy of Appendix 4 - High Substantial Follow Up Results Q4.pdf
07 6 of 7 - Copy of Appendix 5 - High Substantial Q4 Recs Not Implemented.pdf
07 3 of 7 - Copy of Appendix 2 - Audit Scope Q4.pdf
07 1 of 7 - Q4 202324 Monitoring Report - Committee Meeting 05-06-24.pdf
07 4 of 7 - Appendix 3 - Internal Audit Annual Plan 202324 status at 31-03-24.pdf
07 7 of 7 - Appendix 6 - IIA screening form Q4.pdf

Details

OutcomeFor Determination
Decision date5 Jun 2024