Issue - meetings
Internal Audit Plan 2024-27
Meeting: 29/07/2025 - Governance Committee (Item 5.)
5. Annual Internal Audit Assurance Report 2024/25 
PDF 271 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:
- 5.2 Appendix A - Completed Work, item 5.
PDF 114 KB
- 5.3 Appendix B - Current Work, item 5.
PDF 116 KB
- 5.4 Appendix C - Anti-Fraud Work Plan Update, item 5.
PDF 100 KB
- 5.5 Appendix D - Accounts Receivable Follow-up Audit Service Update, item 5.
PDF 191 KB
- 5.6 Appendix E - Completed Audits Supporting Information, item 5.
PDF 197 KB
- 5.7 Appendix F - Completed Audits Audit Risk Heatmaps, item 5.
PDF 111 KB