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Governance and Audit Committee
Internal Audit Annual Plan 2022-2023
Agreed: The Governance and Audit Committee noted and endorsed the report.
Governance and Audit Committee
Internal Audit Annual Plan 2022/23
Resolved: The Revised Internal Audit Annual Plan 2022/23 was noted and approved by the Council’s Governance and Audit Committee
Governance and Audit Committee
Progress Against Internal Audit Plan 2022/23 Quarter 1
No decision recorded for this item.
Governance and Audit Committee
Internal Audit Annual Report 2022-2023
Resolved: § The Governance and Audit Committee noted and endorsed the Annual Internal Audit Report 2022/23 and overall Audit Opinion. § The Strategic Director for Social Services be Called in regarding the Unsound Audit Opinion for Children Services Safeguarding Children Money The Monitoring Officer be contacted to see if this should be discussed as Part 2 item. § Report taken to GAC regarding staffing / auditing resources and capacity in the Audit Team in relation to the regional consortium at a future meeting.
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