Decision details

Annual internal audit report & opinion 23/24

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

 

Mark Norton (Southern Internal Audit Partnership) introduced the report and responded to members’ questions thereon.

 

The Chief Finance Officer also responded to queries on a number of matters.

 

RESOLVED:

 

          That the Chief Internal Auditor’s Annual Report and Opinion for 2023-24 be noted as attached as Appendix 1 to the report.

 

Wards Affected: (All Wards);

Contact: Liz Keys, Director (Finance) Email: lkeys@winchester.gov.uk.

Report author: Liz Keys

Publication date: 03/09/2024

Date of decision: 18/07/2024

Decided at meeting: 18/07/2024 - Audit and Governance Committee

Accompanying Documents:

 

Annual internal audit report & opinion 23/24{sidenav}{content}