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


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

Accompanying Documents: