Notice: Service under Review

We are currently reviewing our internal audit service to ensure it remains standardised and maintains a high level of professionalism. This year, we have conducted a record number of nearly 100 audits. While we are encouraged by this level of engagement, we are committed to enhancing our service to better meet the needs of our members.

The internal audit process at GAPTC assesses the effectiveness of financial and other internal controls over council activities. Our auditors review a variety of documents, including agendas, minutes, policies, insurance, and risk management processes, to ensure compliance with the Annual Internal Audit Report requirements.

As part of our review, we are exploring the automation of certain aspects of the service to optimise the processing time required by clerks and our organisation, while maintaining the high standards of reporting and compliance you expect.

We appreciate your understanding and patience as we work to improve our service. We will provide details by the end of November 2024.