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 2019/20 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: 11/09/2020
Date of decision: 09/09/2020
Decided at meeting: 09/09/2020 - Audit Committee