The Council is legally required to maintain proper arrangements for administering its financial affairs and to have these audited on a continuous basis.
The Internal Audit Section is an internal review and consultancy service which independently tests and advises on the adequacy and effectiveness of the management controls in place.
Internal Audit is also responsible for:-
- coordinating the Council's risk management activity. This aims to understand the risks involved in running a large and diverse organisation and to ensure that appropriate procedured are in place to help control the risks;
- coordinating the Council's approach to effective procurement of goods and services, to ensure that best value for money is achieved,
- the Council's pdf Financial Regulations (757 KB) and
- pdf contract procedure (633 KB) rules.
For further information, please contact:
Wychavon District Council
Telephone: 01386 565512