Internal Audit Annual Report 2022/23
June 14, 2023 Governance and Audit Committee (Committee) Key decision Approved View on council websiteFull council record
Purpose
To inform members
of the outcome of all audit work carried out during 2022/23 and to
give the annual Internal Audit opinion on the standard of internal
control, risk management and governance within the Council.
Content
That
the report and Internal Audit annual opinion be noted.
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Jun 2023 |