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Issue details

Annual Internal Audit Report

 

 

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.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/09/2024

Decision due: 19 Nov 2024 by Governance Committee

Contact: Julie Gillhespey, Audit Manager Email: julie.gillhespey@westberks.gov.uk.

Agenda items