Issue details
Internal Audit Annual Report
To inform members of the outcome of all audit
work carried out during 2017/18 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 25/05/2018
Report Type: Operational;
Decision due: 6 Jun 2018 by Audit Committee
Lead member: Cabinet Member for Corporate Services
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol
Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2017/18 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.
Decisions
- 26/07/2018 - Internal Audit Annual Report
Agenda items
- 06/06/2018 - Audit Committee Internal Audit Annual Report 06/06/2018
Documents
- Internal Audit Annual Report