Issue - meetings
Annual Report of the Chief Internal Auditor 2022/23
Meeting: 26/07/2023 - Accounts, Audit and Risk Committee (Item 12)
12 Annual Report of the Chief Internal Auditor 2022/23 
PDF 407 KB
Annual Report of the Chief Internal Auditor 2022/23
Purpose of report
This is the annual report of the Chief Internal Auditor, summarising the outcome of the Internal Audit work in 2022/23, and providing an opinion on the Council's System of Internal Control.
Recommendations
The meeting is recommended to:
1.1 Consider and endorse this annual report.
Additional documents:
- Appendix 1 - Progress with completion of 20223-23 Internal Audit Plan, item 12
PDF 118 KB
- Appendix 2 - Annual Assurance Opinion Definitions, item 12
PDF 194 KB
- Appendix 3 - Executive summaries of audits finalised since last AARC update, item 12
PDF 138 KB
- Webcast for Annual Report of the Chief Internal Auditor 2022/23
Decision:
Resolved
(1) That, having given due consideration, the Annual Report of the Chief Internal Auditor 2022/23 be endorsed
Minutes:
The Chief Internal Auditor submitted a report which summarised the outcome of the Internal Audit work in 2022/23, and provided an opinion on the Council's System of Internal Control.
Resolved
(1) That, having given due consideration, the Annual Report of the Chief Internal Auditor 2022/23 be endorsed