Issue details

Internal Audit Update

Update on results of Internal Audit work and the outcome of the External Quality Assessment of Conformance to the Public Sector Internal Audit Standards

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Fully exempt  - View reasons

Decision due: 25 May 2023 by Audit and Standards Committee

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Internal Audit Manager Email:

Agenda items


  • Internal Audit Update