Issue details

The Internal Audit and Investigation Quarter 2 Progress Report details the work of the team from the 1 April 2019 to 30 September 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.

The Audit Committee is asked to note the 2019/20 Internal Audit and Investigation Quarter 2 Progress Report