Issue - meetings

Internal Audit 2021/22 Annual Report - TO FOLLOW

Meeting: 23/06/2022 - Audit and Scrutiny Committee (Item 18)

18 Internal Audit - Annual Report 2021/22 pdf icon PDF 378 KB

Report by Interim Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report advising of the work undertaken by Internal Audit in respect of the Annual Audit Plan 2021/22 and the contents of the Interim Chief Internal Auditor’s (CIA) independent annual opinion on the effectiveness of the Council’s risk management, internal control and governance processes. 

 

Decision

 

The Audit and Scrutiny Committee endorsed the content of the report and the associated annual opinion of the Interim Chief Internal Auditor.

 

(Reference:  Report by Interim Chief Internal Auditor, dated 23 June 2022, submitted)

 

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