URL: https://modgovpub-eng.secure.conwy.gov.uk/ieDecisionDetails.aspx?ID=7970

Decision Maker: Governance and Audit Committee

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose: To consider the Internal Audit Public Sector Internal Audit Standards(GIAS) self-assessment

Content: To consider the Internal Audit Public Sector Internal Audit Standards(GIAS) self-assessment RESOLVED:   (a)  That the Governance and Audit Committee acknowledge the self-assessment in terms of areas of full and partial conformance with the Standards and agree that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance.   (b)  That the results of the Internal Audit Self-Assessment 2025/2026 be noted.  

Date of Decision: February 9, 2026