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Governance and Audit Committee
Public Sector Internal Audit Standards self-assessment
RESOLVED: a) That representations be made to the Head of the Regional Internal Audit Service in respect of the Chair of the Governance and Audit Committee being consulted in respect of future Public Sector Internal Audit Standards Self-Assessments. b) That the Public Sector Internal Audit Standards– External Assessment report and suggestions proposed by the External Assessor be noted.
Governance and Audit Committee
Internal Audit Self-Assessment 2023/2024
RESOLVED: (a) That the Governance and Audit Committee acknowledge the self-assessment in terms of areas of full and partial conformance with the Standards and agree that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. (b) That the results of the Internal Audit Self-Assessment 2023/2024 be noted.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.