9 Internal Audit - Annual Self-Assessment PDF 202 KB
Report by Chief Internal Auditor
:
Additional documents:
Minutes:
The Committee gave consideration to a report which presented the findings of the recent internal self-assessment of the Council’s Internal Audit service performed by a member of the Internal Audit team.
Decision
The Audit and Scrutiny Committee reviewed and endorsed the findings of the assessment including the identified areas for improvement, where applicable.
(Reference:Ìý Report by Chief Internal Auditor, dated 14 September 2023, submitted)Ìý
: