Internal Audit Annual Report 2023/24 including Counter Fraud Annual Report 2023/24
What happened, meeting by meeting
A committee considered it
Governance and Audit Committee
Internal Audit Annual Report 2023/24 including Counter Fraud Annual Report 2023/24
RESOLVED:- That the Committee noted that the Head of Service Audit and Technical’s opinion that, in most of the areas examined, the Council’s framework of governance, risk management and control was generally adequate and effective in achieving the Council’s objectives.
A committee considered it
Governance and Audit Committee
Internal Audit Annual Report 2024-25, including Counter Fraud Annual Report 2024-25
RESOLVED:- That the Committee noted the Head of Service Audit and Technical’s opinion that, in most of the areas examined, the Council’s framework of governance, risk management and control was generally adequate and effective in achieving the Council’s objectives.
How this works
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.