Internal Audit - Annual Report 2023/24.

July 17, 2024 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 noted the Internal Audit Annual Report for 2023/24 and approved its recommendations.

Full council record
Content

Noted.

Supporting Documents

04 5 of 8 - Appendix 4 - PSIAS Compliance External Assessment Report 202324.pdf
04 2 of 8 - Appendix 1 - Internal Audit Annual Plan 202324 status at 31-03-24.pdf
04 6 of 8 - Appendix 5 - QAIP 202324.pdf
04 3 of 8 - Appendix 2 - Audits Finalised in 202324.pdf
04 1 of 8 - Internal Audit Annual Report 202324 - Committee Meeting 17.07.24 Final.pdf
04 8 of 8 - Appendix 7 - IIA screening form - Internal Audit Annual Report 202324.pdf
04 4 of 8 - Appendix 3 - Performance Indicators 202324v3.pdf
04 7 of 8 - Appendix 6 - Assurance Levels 202324.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jul 2024