Decision details

Internal Audit Annual Report 2021/22

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To receive the Annual Internal Audit Report for 2021/22.


The Head of Audit and Risk presented the Internal Audit Annual Report.  The Internal Audit team sought to work with services to establish assurances, balancing the audit requirements without burdening departments. 

Clarity was sought by the Committee on the selection process for determination of the high number of recommendations with limited audit assurance opinion.  Internal Audit follow up all actions with evidence and testing with further scrutiny in 6-months time.



a)    the contents of the Internal Audit Annual Report 2021/22 be received and noted; and

b)    the Internal Audit opinion on the Council’s framework of risk management, control and governance for 2021/22 as ‘Adequate’ be received and noted.

Report author: Josie Griffiths

Publication date: 28/09/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Audit and Governance Committee

Accompanying Documents: