Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Accounts and Audit Regulations 2015 included a requirement for the Council to conduct a review of the effectiveness of its system of internal control at least once a year. The Finance Lead Specialist (Section 151 Officer) presented a report which provided the Committee with assurance to enable it to endorse the view that the Council had an effective system of Internal Audit, the service being provided by TIAA Limited.
RESOLVED – That the conclusion that the Council has an effective system of internal audit in place that complies with the principles of the Public Sector Internal Audit Standards be endorsed.
Publication date: 11/05/2022
Date of decision: 21/04/2022
Decided at meeting: 21/04/2022 - Audit Committee