Annual Report of the Chief Internal Auditor 2022/23

July 26, 2023 Approved View on council website
Full council record
Content

Resolved
 
(1)       That, having given
due consideration, the Annual Report of the Chief Internal Auditor
2022/23 be endorsed

Supporting Documents

Appendix 3 - Executive summaries of audits finalised since last AARC update.pdf
Annual Report of the Chief Internal Auditor 2223.pdf
Appendix 1 - Progress with completion of 20223-23 Internal Audit Plan.pdf
Appendix 2 - Annual Assurance Opinion Definitions.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jul 2023