Issue details

Internal Audit Update Report Quarter 4 2023/24

 

 

To update members on the progress of internal audit work and to bring to their attention any key internal control issues arising from work recently completed.

To assure the committee that action is being taken on risk related issues identified by internal audit. This is monitored through acceptance of agreed management actions and progress updates in implementing the action plans. In addition, occasions where audit actions not accepted by management are documented if it is considered that the course of action proposed by management presents a risk in terms of the effectiveness of or compliance with the council’s control environment.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 18/03/2024

Exempt information notice

It is anticipated that this report will contain information which is exempt from publication and during discussion of this information the public may be excluded from the meeting. View the reasons for the exemption

Representations on exempt information

If you wish to make representations that the public should not be excluded from the meeting during discussion of this item please write to the Monitoring Officer stating the reasons why you think the discussion should be held in public.

Decision due: 26 March 2024 by Audit and Governance Committee

Lead member: Cabinet member finance and corporate services

Lead director: Director of Resources and Assurance (Historic)

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775, Jenny Preece, Democratic Services Officer Email: jennypreece@herefordshire.gov.uk.

Agenda items

Documents

  • Internal Audit Update Report Quarter 4 2023/24