Decision details

Internal Audit Annual Report

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform members of the outcome of all audit work carried out during 2020/21 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: 08/06/2021

Date of decision: 02/06/2021

Decided at meeting: 02/06/2021 - Governance and Audit Committee

Accompanying Documents: