Internal Audit Annual Opinion 2022/23

July 24, 2023 Governance, Audit, Risk Management and Standards Committee (GARMS) (Committee) Approved View on council website
Full council record

Purpose

To note the Annual Opinion.
Each year the work of Internal Audit is summarised to give an
overall opinion on the system of internal control and corporate
governance within the Council.

Supporting Documents

Internal Audit Opinion 2022-23.pdf
Appendix A - Annual Internal Audit Opinion 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jul 2023