JCAD core system downtime
The JCAD core risk management system will be unavailable between 5pm on Friday 22 November and midnight on Thursday 28 November whilst a system upgrade takes place.
Providing independent, objective assurance and consulting services for the council.
Get in touch with the Internal Audit team to discuss any audit queries or action tracking issues:
You should also contact the team if:
The Internal Audit team will then consider each request on a case-by-case basis.
See a step-by-step guide to our internal audit process.
About the team
The team includes a Strategic Internal Audit Manager, Internal Audit Delivery Manager, Senior Auditors and a Trainee Internal Auditor.
They report to the Head of Assurance and work closely with the Counter Fraud team. You can see how the teams are connected in the full team structure chart (PPTX, 46KB).
The Internal Audit team is employed by the council to manage all categories of risk within the organisation. We help the council make sure it has the proper controls, governance and processes in place.