Decision details
Internal Audit Annual Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the outcome of all audit
work carried out during 2018/19 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision:
That the report and Internal Audit annual opinion be noted.
Report author: Lisa Brownbill
Publication date: 07/08/2019
Date of decision: 05/06/2019
Decided at meeting: 05/06/2019 - Audit Committee
Accompanying Documents:
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