Internal audit reports

Internal audit reports for our council departments.

Introduction

An internal audit helps ensure local government provide services effectively. The audit provides independent and objective assurance to:

  • the organisation
  • its Members
  • the Corporate Leadership Team
  • the Chief Financial Officer.

The Accounts and Audit Regulations require an internal audit service to provide independent assurance on the adequacy of the Council’s:

  • governance arrangements
  • risk management
  • internal control systems.

Audit reports for each year have been provided. These are ordered in accordance with annual audit plan approved for each year.

Internal Audit