Internal Audit Annual Report 2022/23

June 21, 2023 Approved View on council website
Full council record
Content

RESOLVED:
1. 
To comment upon and
note this report of Internal Audit’s performance and opinion
of the Council’s framework of governance, risk management and
internal control.
 
2. 
Approve the updated
Internal Audit Charter and Strategy.

Supporting Documents

11-1 Appendices.pdf
11 Internal Audit Annual Report 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jun 2023