HEAD OF INTERNAL AUDIT ANNUAL REPORT 2022/2023

1. 25 May 2023

   A committee considered it

   Governance and Audit Committee

   HEAD OF INTERNAL AUDIT ANNUAL REPORT 2022/2023

   Decision as recorded

   RESOLVED · To accept the report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2022/23 financial year. · To re-establish the Controls Improvement Working Group. - Membership to include Sharon Warnes (Chair), Eifion Jones (Vice-chair). Rhys Parry, Meryl Roberts and Carys Edwards also volunteered.

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2. 23 May 2024

   A committee considered it

   Governance and Audit Committee

   HEAD OF INTERNAL AUDIT ANNUAL REPORT 2023/2024

   Decision as recorded

   RESOLVED · To accept the report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2023/24 financial year.

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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.

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