Decision details

Internal Audit Annual Report 2019/20

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved to accept the Internal Audit Annual Report for 2019/20 and to note that the Head of Audit and Risk is satisfied with the adequacy and effectiveness of the Council’s overall arrangements for risk management, governance and internal control subject to introducing and/or improving internal controls in some areas.

 

NO ADDITIONAL ACTION WAS PROPOSED

 

 

Publication date: 21/07/2020

Date of decision: 21/07/2020

Decided at meeting: 21/07/2020 - Governance and Audit Committee

Accompanying Documents: