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Decision details

SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2024-25

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 Global Internal Audit Standards (GIAS) and the Quality Assurance and Improvement Programme (QAIP).

(3)    Approved the SIAS Audit Charter for 2025/26.

(4)    Sought management assurance that the scope and resources for internal audit were not subject to inappropriate limitations in 2024/25.

REASON FOR DECISION: To enable the Committee to be provided with the ails the Shared Internal Audit Service’s overall opinion on the adequacy and effectiveness of North Herts Council’s framework of governance, risk management and control.

 

Publication date: 13/06/2025

Date of decision: 11/06/2025

Decided at meeting: 11/06/2025 - Finance, Audit and Risk Committee

Accompanying Documents: