Internal Audit Annual Report and Opinion 2023/24

July 16, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To note the Internal Audit Service’s Opinion
on the Council’s control environment

Supporting Documents

Internal Audit Annual Report and Opinion 2023-24 Report.pdf
Annex A Internal Audit report.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jul 2024
Subject to call-inYes