Decision details
Assurance and the Internal Control Environment
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To explain:
1) How we have managed risk and maintained the internal control environment in respect of services that have:
a. needed to be altered due to the lockdown restrictions
b. been ceased due to restrictions and
c. been introduced to respond to the emergency;
2) The assurance work that has been undertaken by Internal Audit to review the controls put in place within the Council, which have found high levels of assurance in the work that has been undertaken”.
Decision:
Noted.
Report author: Simi Johl
Publication date: 25/08/2020
Date of decision: 23/07/2020
Decided at meeting: 23/07/2020 - Audit Committee
Accompanying Documents:
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