Issue - meetings
Annual Head Of Internal Audit Opinion And Report 2022-23
Meeting: 19/07/2023 - Audit Committee (Item 8)
8 Annual Head Of Internal Audit Opinion And Report 2022-23 
PDF 141 KB
To consider a report of the Deputy Chief Executive (and Section 151 Officer).
It is a requirement of the Public Sector Internal Audit Standards (PSIAS) that the Head of Internal Audit, Risk and Insurance prepares an annual report containing an overall opinion on the Council’s control framework.
The attached report (appendix 4) contains this statement and details the audit work undertaken in the year from which the overall opinion has been drawn.
Audit Committee is requested to note the contents of the report.
Officer contact: John Pearsall on 474 4033 or Email: John.pearsall@stockport.gov.uk
Additional documents:
- Annual Head Of Internal Audit Opinion And Report 2022-23, item 8
PDF 1 MB
- Webcast for Annual Head Of Internal Audit Opinion And Report 2022-23
Minutes:
A representative of the Deputy Chief Executive (and Section 151 Officer) submitted a report (copies of which had been circulated). It is a requirement of the Public Sector Internal Audit Standards (PSIAS) that the Head of Internal Audit, Risk and Insurance prepares an annual report containing an overall opinion on the Council’s control framework.
The report (appendix 4) contained this statement and detailed the audit work undertaken in the year from which the overall opinion has been drawn.
The following comments were made/issues raised:
· Members enquired whether there was any internal or external reviews relating to the report?
· In terms of hybrid working, was anyone looking at the operational efficiency of this?
RESOLVED – That the report be noted