Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: