Internal Control & Audit
Explanation of Council’s internal controls and effectiveness of the internal audit.
The following documents set out the Parish Council’s internal control arrangements and how the effectiveness of its internal audit is assessed, ensuring that financial and governance procedures are robust, risks are managed appropriately, public funds are safeguarded and statutory requirements are met.
- Internal Controls Policy
- Review of Effectiveness of Internal Audit
Documents
| Document | File size | File type |
|---|---|---|
| WotG PC Internal Controls Policy Approved 7th Jan 2026 (opens in a new tab) | 267 KB | |
| WotG PC Review of Effectiveness of Internal Audit Approved at 7 Jan 2026 PC Mtg (opens in a new tab) | 238 KB |