Decision details

Annual Internal Audit Report and Opinion for 2023/24

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved to:

 

1.    Note the Annual Internal Audit Report for 2023/24

2.    Note the annual audit opinion on the Council’s internal control environment, risk management and governance arrangements.  

Report author: Punita Talwar

Publication date: 10/07/2024

Date of decision: 09/07/2024

Decided at meeting: 09/07/2024 - Audit Committee

Accompanying Documents: