13 Internal Audit - Annual Report 2022/23 PDF 375 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
Consideration was given to a report which outlined the work undertaken by Internal Audit in respect of the Annual Audit Plan 2022/23 and advised of the contents of the Chief Internal Auditor’s 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 Chief Internal Auditor.
(Reference: Report by Chief Internal Auditor, dated 20 June 2023, submitted)
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