Annual Internal Audits
The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.
This forms part of the Annual Governance and Accountability Report.
Documents
| Document | File size | File type |
|---|---|---|
| Annual Internal Audit Report 2022/2023 | 957 KB | |
| Internal Audit Report 23-24 AGAR | 2 MB | |
| Download Clerk notes to the external auditors | 14 KB | DOCX |
| Internal Audit Report Stanton St John 2024-25 pg 3 .jpeg | 496 KB | JPEG |
| StantonStJohnPCInternalaudit -Further information for external auditors | 166 KB | |
| Statement of Retraction by Internal Auditor 2024-25 | 243 KB | |
| Annual Internal Audit Certificate 2025 26 | 3 MB | PNG |
