Issue details

Chief Internal Auditor's (CIA's) Annual Opinion report 2020/21

The CIA's annual opinion on the overall adequacy and effectiveness of the Council's framework of governance, risk management and control is a requirement of the Public Sector Internal Audit Standards (PSIAS). It is an important source of assurance that supports the Council's annual governance statement.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 Jul 2021 by Audit and Governance Committee

Agenda items

Documents

  • Chief Internal Auditor's (CIA's) Annual Opinion report 2020/21