Issue details

Chief Internal Auditor's annual opinion report 2019/20

To note the Chief Internal Auditor's annual opinion on the effectiveness and adequacy of the Council's internal control environment including key systems based on the work of the Internal Audit function.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 26 Nov 2020 by Audit and Governance Committee

Agenda items

Documents

  • Chief Internal Auditor's annual opinion report 2019/20