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:
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