Meeting to be held on 8 July 2024
Internal Audit Annual Report 2023/24
(Appendix A refers)
Contact for further information: Steven Brown - Director of Corporate Services Telephone Number 01772 826804
Executive Summary
The Internal Audit Annual Report summarises the work that the Internal Audit Service undertook during 2023/24 and the key themes arising from it. It provides an opinion on the overall adequacy and effectiveness of the systems of governance, risk management and internal control.
On the basis of programme of work for the year, the Head of Internal Audit can provide substantial assurance regarding the adequacy of design and effectiveness in operation of the organisation's frameworks of governance, risk management and control. Further details are provided in the report attached as appendix A.
Decision Required
The Committee is asked to note and endorse the report.
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Information
As contained in the Executive Summary above and the attached appendix.
Financial Implications
None
Legal Implications
None
Business Risk Implications
None
Environmental Impact
None
Equality and Diversity Implications
None
Human Resource Implications
None
Local Government (Access to Information) Act 1985
List of background papers
N/a
Appendix A: Annual report of the Head of Internal Audit for the year ended 31 March 2024