Internal Audit Limited Opinions 2023-24
What happened, meeting by meeting
A committee considered it
Governance and Audit Committee
Internal Audit Limited Opinions 2023-24.
RESOLVED – T H A T the relevant Directors / Heads of Service for the three limited assurance audits (Debtors, Residential Homes – food stock control and Leisure Centres – contract and performance management) be requested to provide an update report in six months’ time. Reason for decision Having regard to the contents of the report and discussions at the meeting.
A committee considered it
Governance and Audit Committee
Update On the Progress of Limited Assurance Opinions Issued By Internal Audit.
RESOLVED – T H A T the progress report on action taken to address issues identified in limited assurance reports issued by Internal Audit be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
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.