The report reviews Internal Audit and measures
practices and performance of the Internal Audit function against
the standards set out in the Public Sector Internal Audit Standards
(PSIAS). The Internal Audit service does comply with PSIAS, with a
few improvement recommendations. This compliance contributes to the
overall effectiveness of the system of internal control within the
Council.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 26 Jul 2022 by Audit Panel
Lead member: First Deputy (Finance, Resources & Transformation)
Lead director: Kathy Roe - Director of Finance
Department: Finance