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 Governance and Corporate Services including Health and Safety and Human Resources

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