Agenda item
Annual Report of the Head of Internal Audit and Counter Fraud Annual Report
To consider the Annual Report of the Head of Internal Audit, included at Annex 1, which summarises internal audit work undertaken in 2023/24 and provides an opinion on the overall adequacy and effectiveness of the council’s framework of governance, risk management and control. An annual report summarising counter fraud activity and performance is also included at Annex 2.
Supporting documents:
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Annual Report of the Head of Internal Audit and Counter Fraud Annual Report - covering report, item 10.
PDF 141 KB View as HTML (10./1) 36 KB -
Annex 1 - Annual HoIA report 2023-24, item 10.
PDF 1 MB View as HTML (10./2) 242 KB
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Annex 2 - Counter Fraud Annual report 2023-24, item 10.
PDF 1005 KB View as HTML (10./3) 62 KB
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