The Parish Council is required under the Accounts & Audit Regulations to undertake an effective internal audit each year to evaluate the effectiveness of its risk management, control and governance processes taking into account public sector internal auditing standards or guidance.
The Parish Council appoints an Internal Auditor who is independent, competent and has no other role within the Council.
The Internal Audit report and any recommendations are discussed by full Council.
Internal Audit reports can be found below:
Item 11iv- Hethersett PC Internal Audit Report 2021-22 Internal Audit Report Item 6d – Internal Audit Report