Issue details
2019/20 Internal Audit and Investigation Q1 Progress Report
The Internal Audit and Investigation Progress
Report details the work of the team from the 1 April 2019 to 30
June 2019. This is an update on the progress towards the formation
of the Chief Audit Executive’s annual audit opinion on the
Council’s internal control and governance framework, which
forms part of the Annual Governance Statement. It provides
assurance through the Audit Committee to the Council and the wider
public that the Council is managing its key risks and identifies
any weaknesses identified in the governance, risk management and
internal control environment. This assurance supports the Council
in the achievement of its vision, priorities, principles and
objectives and provides for better and improved outcomes for our
residents.
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Decision due: 24 Jul 2019 by Audit Committee
Lead director: Deputy Chief Executive - Graham Ebers
Department: Governance
Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.
Agenda items
- 24/07/2019 - Audit Committee 2019/20 Internal Audit and Investigation Q1 Progress Report 24/07/2019
Documents
- 2019/20 Internal Audit and Investigation Q1 Progress Report