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: Key
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
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.
- 21/06/2022 - Internal Audit Annual Report 2021/22
- 08/06/2022 - Governance and Audit Committee Internal Audit Annual Report 2021/22 08/06/2022
- Internal Audit Annual Report 2021/22