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Finalised Faversham TC Year-end Audit 2022-23 388.66KB · 30 May 2023.pdf

Finalised-Faversham-TC-Year-end-Audit-2022-23.pdf
Preview of Finalised Faversham TC Year-end Audit 2022-23 388.66KB · 30 May 2023
🔗 Source: favershamtowncouncil.gov.uk
📊 Size: 388 KB
👤 Author: djb/2022
⬇️ Downloads: 53

Summary

Faversham Town Council's internal audit for 2022-2023 found 16 low-risk issues, with no high or medium-risk issues. The audit covered various areas, including risk assessment, internal controls, budgetary controls, and compliance with regulations. The council's risk assessment and management strategy policy were approved, and insurance cover was found to be adequate. The audit also reviewed the council's budgeting process, which was reported and approved by the council. Significant variances were explained in sufficient detail, and the council's financial regulations were found to be up-to-date. The audit noted that the council had implemented various policies and procedures, including a media policy and a social media and electronic communication policy. Overall, the audit found that the council had adequate internal controls and was compliant with relevant regulations.

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Description

Faversham Town Council's internal audit for 2022-2023 found 16 low-risk issues, with no high or medium-risk issues.

Technical Information

  • File Format: PDF
  • File Size: 388 KB
  • Pages: 9
  • Language: EN
  • Author: djb/2022
  • Total Downloads: 53
  • Last Updated: 1 month ago

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