Skip to main content

Decision details

SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2022/23

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee:

 

(1)   Noted the Annual Assurance Statement and Internal Audit Annual Report.

 

(2)   Noted the results of the self-assessment required by the Public Sector Internal Audit Standards (PSIAS) and the Quality assurance and Improvement Programme (QAIP).

 

(3)   Approved the SIAS Audit Charter for 2023/24.

 

(4)   Received management assurances that the scope and resources for internal audit were not subject to inappropriate limitations in 2022/23.

 

REASON FOR DECISIONS: To update the Committee on the Annual Assurance Statement and Internal Audit Annual Report 2022/23.

 

Publication date: 23/06/2023

Date of decision: 21/06/2023

Decided at meeting: 21/06/2023 - Finance, Audit and Risk Committee

Accompanying Documents: