21 Internal Audit Annual Report 2021/22 PDF 468 KB
To consider and note the Annual Internal Audit Report for 2021/22.
Additional documents:
Minutes:
The Committee considered a report from the Internal Audit Manager that set out her independent audit opinion for the 2021/22 period.
Concerns were raised that the Council no longer had a designated Overview & Scrutiny Committee. Committee Services were requested to provide minutes from the Committee System Working Group that would explain why it had been decided that the scrutiny function was not added to the remit of the Administration Committee.
The Committee resolved to:
1. note the Annual Internal Audit Report for 2021/22; and
2. note the annual audit opinion on the Council’s internal control environment, risk management and governance arrangements.