Agenda item

Head of Internal Audit Annual Opinion

Meeting of Audit and Risk Management Committee, Monday, 13th May, 2024 11.00 am (Item 11.)

Report of the Chamberlain.

Minutes:

Members received a report of the Chamberlain concerning internal audit.

Members discussed the resource issues facing the Internal Audit team and supported the request for additional funding.

RESOLVED, that – Members:

a) Note the report and the opinion provided by the Head of Internal Audit.

b) Support the proposal of the Head of Internal Audit to request additional funding of £165k to expand and enhance the programme of Internal Audit work.

Supporting documents:

Head of Internal Audit Annual Report and Annual Opinion 2024, item 11. PDF 363 KB
Appendix 1 - IA Annual Report Dashboard, item 11. PDF 415 KB
Appendix 2 PSIAS definititions, item 11. PDF 174 KB
Appendix 3 Resource Analysis and benchmarking, item 11. PDF 249 KB
Appendix 4 Internal Audit team structure, item 11. PDF 54 KB