Issue details

Internal Audit Annual Report 2022/23

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 results of the internal audit work carried out by the Southern Internal Audit Partnership during 2022/23.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 16/05/2023

Decision due: 25 Jul 2023 by Audit & Governance Committee

Lead director: Chief Executive

Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: