Issue - meetings
Annual Internal Audit Report
Meeting: 19/11/2024 - Governance Committee (Item 9.)
9. Internal Audit Annual Assurance Report 2023/24 
PDF 267 KB
Purpose: The Public Sector Internal Audit Standards (PSIAS) require the Audit Manager to make a formal annual report to those charged with governance within the Council. The report is required to include an opinion on the effectiveness of the Council’s governance, risk management and internal control frameworks, which in turn supports the Council’s Annual Governance Statement.
Additional documents:
- 9.1 Appendix A - Completed Work, item 9.
PDF 110 KB
- 9.2 Appendix B - Current Work, item 9.
PDF 118 KB
- 9.3 Appendix C - Anti-Fraud Work Plan Update, item 9.
PDF 101 KB