Issue details
Internal Audit Annual Report
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.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 12/04/2021
Report Type: (All Report Types);
Decision due: 2 Jun 2021 by Governance and 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.
Decisions
- 08/06/2021 - Internal Audit Annual Report
Agenda items
- 02/06/2021 - Governance and Audit Committee Internal Audit Annual Report 02/06/2021
Documents
- Internal Audit Annual Report