Issue details

Internal Audit Annual Report 2021/22

To inform members of the outcome of all audit work carried out during 2021/22 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: 16/05/2022

Report Type: (All Report Types);

Decision due: 8 Jun 2022 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Adroddiad Blynyddol Archwilio Mewnol 2021/22

Description (Welsh): Rhoi gwybod i’r aelodau am ganlyniad yr holl waith archwilio a gynhaliwyd yn ystod 2021/22 a rhoi’r farn Archwilio Mewnol flynyddol ar safon rheolaeth fewnol, rheoli risg a llywodraethu yn y Cyngor.


Agenda items


  • Internal Audit Annual Report 2021/22