Annual Internal Audit Report 2022/23
What happened, meeting by meeting
A committee considered it
Governance and Audit Committee
Draft Annual Internal Audit Strategy and Risk Based Plan 2022/23.
RESOLVED - T H A T the draft Internal Audit Strategy (attached at Appendix A to the report) and draft Annual Risk Based Audit Plan for 2022/23 (attached at Appendix B to the report) be approved. Reason for decision Having regard to the contents of the report and discussions at the meeting.
A committee considered it
Governance and Audit Committee
Annual Internal Audit Report 2022/23.
RESOLVED – (1) T H A T the Annual Internal Audit Report for the Financial Year 2022/23 including the Head of Internal Audit’s Annual Opinion on the adequacy and effectiveness of the Council’s framework of governance, risk management and internal control be approved. (2) T H A T in relation to Stanwell School, the Local Authority should consider issuing a warning notice to the school under the School Standards and Organisation (Wales) Act 2013. (3) T H A T in relation to Stanwell School, the internal audit report should be formally shared by the Council with all Governors on the G…
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.