Issue - meetings
Annual Internal Audit Report including Head of Internal Audit Opinion (and 2022/23 Plan Final Position)
Meeting: 21/06/2023 - Audit, Standards and Risk Committee (Item 163)
Additional documents:
- 16a Appendix A 2022-23 Annual Internal Audit Report and HOIA Final, item 163
PDF 3 MB
- Webcast for Annual Internal Audit Report including Head of Internal Audit Opinion including 2022/23 Plan Final Position)
Minutes:
(The outgoing internal audit team joined the meeting.)
The Committee was presented with the Internal Audit Annual Report and Head of Internal Audit Opinion 2022/23.
Over the course of the year, the outgoing Internal Audit Team had raised 37 recommendations. Of these, 18 were medium risk, 14 were low risk and 5 were improvement points. The MCA had an implementation rate of 80%. The MCA had been granted an overall opinion of ‘significant assurance with some improvement required’.
The Committee noted its thanks to the outgoing Internal Audit Team for their work and support over the past few years.
RESOLVED that Members consider the Internal Audit Annual Report & Head of Internal Audit Opinion.