Issue - meetings
Internal Audit - Annual Report and Opinion 2023-2024
Meeting: 25/07/2024 - Audit and Scrutiny Committee (Item 13)
13 Internal Audit - Annual Report and Opinion 2023-2024 
PDF 233 KB
This report presents the Committee with the Annual Internal Audit Report and Opinion 2023-2024.
Additional documents:
- Internal Audit - Annual Report and Opinion 2023-2024 Appendix 1, item 13
PDF 772 KB
- RESTRICTED PAPER Internal Audit - Annual Report and Opinion 2023-2024 Appendix 2 , View reasons restricted (13/3)
Minutes:
The Committee received a report presenting the Annual Internal Audit Report and Opinion 2023-2024.
The Committee’s consideration of this item is recorded in a separate (not for publication) restricted Minute.
Following consideration, the Committee unanimously resolved to:
(1) Receive the Annual Internal Audit Report and Opinion 2023-2024 attached at Appendix 1.