Issue - meetings
Internal Audit Annual Report 2023-24
Meeting: 12/06/2024 - Audit and Standards Advisory Committee (Item 8.)
8. Internal Audit Annual Report 2023-24 PDF 151 KB
This report summarises the activity of Internal Audit for the financial year 2023-24, including an update on work completed since the previous report in December 2023. In addition, the report sets out the Annual Internal Audit opinion, provided by the Deputy Director Organisational Assurance and Resilience (as the Head of Internal Audit), on the adequacy and effectiveness of the Council’s framework for governance, risk management and control, which is used to support the Council’s Annual Governance Statement and presents revised Internal Audit Charter, reflecting the recent change in the role of the Head of Internal Audit.
Additional documents:
- 08a. Appendix 1 - Internal Audit Annual Report 2023-24, item 8.
PDF 1 MB
- 08b. Appendix 2 - Internal Audit Charter 2024, item 8.
PDF 782 KB