Issue details

Internal Audit Annual Report

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.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 25/08/2020

Report Type: Operational;

Decision due: 9 Sep 2020 by Audit Committee

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 2019/20 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.


Agenda items


  • Internal Audit Annual Report