Issue details

Internal Audit Annual Report

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 type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/01/2019

Report Type: (All Report Types);

Decision due: 5 Jun 2019 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol

Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2018/19 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.

Decisions

Agenda items

Documents

  • Internal Audit Annual Report