Issue details

Annual Internal Audit Opinion 2022/23

To consider details of the work undertaken by Internal Audit during 2022/23 and how this contributes to the Annual Opinion on the Council’s control environment.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 31/05/2023

Decision due: 27 Jul 2023 by Audit and Governance Committee

Lead director: Director of Finance and Customer Services (s151 Officer)

Contact: Josie Griffiths Email: josie.griffiths@cheshireeast.gov.uk.

Equality Impact Assessment: N/A

Budget & Policy Framework: N/A

Reference Number: AG/13/23-24