Issue details

Internal Audit - Annual Report & Opinion 2021/22

The annual opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and control is a requirement of the Public
Sector Internal Audit Standards (PSIAS). It is an important source of assurance that supports a local government body’s Annual Governance Statement.

This report summarises the activities of the Council’s Internal Audit service for 2021/22.

Decision type: Non-key

Decision status: Deleted

Notice of proposed decision first published: 11/07/2022