Essential maintenance to our online payments system

Internal Audit

The Council has responsibility for establishing and maintaining appropriate risk management processes, control systems and governance arrangement. Internal audit plays a vital part in advising the Council that these arrangements are in place. The Audit and Governance Committee receives a summary of the audit findings on a quarterly basis, and where it is appropriate the Internal Audit report is then published online.

Internal audit reports 2017

Internal audit reports 2016

Internal audit reports 2015

Internal audit reports 2014

For further information, please contact the Internal Audit Team: Jenni Morris, Chief Internal Auditor: