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Governance and Audit Committee
INTERNAL AUDIT ANNUAL REPORT
RESOLVED that members note and comment on the Chief Internal Auditor’s annual report and overall opinion.
Governance and Audit Committee
INTERNAL AUDIT UPDATE
RESOLVED that, members note the Internal Audit’s progress and performance.
Governance and Audit Committee
INTERNAL AUDIT UPDATE
RESOLVED that, members note the Internal Audit’s progress and performance and the committee note a communication via the Chief Internal Auditor will be issued to schools and Services regarding data reporting on the Verto system.
Governance and Audit Committee
INTERNAL AUDIT UPDATE
RESOLVED that, members note the Internal Audit’s progress and performance.
Governance and Audit Committee
INTERNAL AUDIT REPORT 2022-23
RESOLVED that members note and comment on the Chief Internal Auditor’s annual report and overall opinion.
Governance and Audit Committee
INTERNAL AUDIT UPDATE
RESOLVED that, members note the Internal Audit’s progress and performance and members contact the Chief Internal Auditor regarding any concerns on audit reviews such as Workforce Planning to discuss in detail outside of the meeting.
Governance and Audit Committee
INTERNAL AUDIT UPDATE
RESOLVED that, members note the Internal Audit’s progress and performance.
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.