Internal Audit Annual Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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.
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