Annual Head of Internal Audit Report 2023/24 / Adroddiad Blynyddol Pennaeth Archwilio Mewnol 2023/24

June 26, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Governance & Audit Committee (G&AC)
noted the content of the report.

Supporting Documents

Head of Internal Audit Annual Report 2023_24 - 26 June 2024 Governance Audit Committee.pdf
Internal Audit - Quality Assurance Improvement Program.pdf
Torfaen EQA Final Report - update of actions GAC June 2024ix A.pdf
Copy of Appendix C - Follow up audits.pdf
Appendix A 2023 - 24 Annual report core systems.pdf
Copy of Appendix B Final Audit Plan update June 2024.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jun 2024