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Audit Reports 2023-2024

Internal Audit Reports Received from the 2023/2024 Workplan

Report Title

(Assurance Status)

Date Issued
Document

Information Provision
(Reasonable Assurance)

July 2023

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Risk Management
(Reasonable Assurance)

June 2023

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Population Health Grants
(Limited Assurance)

April and May 2023

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Information Governance
(Reasonable Assurance)

May 2023

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Health Protection Division
Management Arrangements

(Substantial Assurance)

May 2023

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Cyber Security
(Substantial Assurance)

April 2023

Not
Published