Issue - meetings
Internal Audit Annual Opinion 2023/24
Meeting: 25/07/2024 - Audit and Governance Committee (Item 7.)
7. Internal Audit Annual Opinion 2023/24 
PDF 286 KB
Purpose:
To present a summary of the work undertaken by Internal Audit during 2023/24 and to give an overall opinion on levels of assurance resulting from this work.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Consider the report and comments as necessary.
Invited:
Madhu Richards, Chief Finance Officer
Lucy Cater, Assistant Director, SWAP Internal Audit Services
Additional documents:
- ANN A WODC FINAL Internal Audit Annual Opinion 202324 v2, item 7.
PDF 1 MB
- ANN B WODC Finalised Reports, item 7.
PDF 550 KB
- ANN C WODC Agreed Actions July 2024, item 7.
PDF 344 KB