Issue - meetings

Annual internal audit report & opinion 23/24

 

 

Meeting: 18/07/2024 - Audit and Governance Committee (Item 13)

13 Annual internal audit report & opinion 23/24 pdf icon PDF 86 KB

Additional documents:

Minutes:

 

 

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.

 

 

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