Issue details
Internal Audit Update Report - Quarter One 2024/25
To update the Committee on the status of Internal Audit work as at the end of quarter two 2023/24.
The Public Sector Internal Audit Standards (PSIAS), as adapted by CIPFA's "Local Government Application Note", require the Audit Manager to provide periodic updates to senior officers and members on performance against the Audit Plan. As stated in the Council’s approved Internal Audit Charter, quarterly updates are required to be presented to the Committee.
The periodic reports aim to provide a progress update against the work in the Audit Plan together with highlighting any emerging significant issues/risks that are of concern.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 08/10/2024
Decision due: 19 Nov 2024 by Governance Committee
Contact: Julie Gillhespey, Audit Manager Email: julie.gillhespey@westberks.gov.uk.
Agenda items
- 19/11/2024 - Governance Committee Internal Audit Update Report - Quarter One 2024/25 19/11/2024