Transparency
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 | 957.49 KB | |
| Internal Audit Report 23-24 AGAR | 1.73 MB | |
| Clerk notes to the external auditors | 14.30 KB | DOCX |
| Internal Audit Report Stanton St John 2024-25 pg 3 .jpeg | 495.85 KB | JPEG |
| StantonStJohnPCInternalaudit -Further information for external auditors | 166.34 KB | |
| Statement of Retraction by Internal Auditor 2024-25 | 243.07 KB |