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