Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: