To set out the proposed 'Assurance Framework' which identifies the different sources of assurance to the Council on the effectiveness of the governance arrangements, risk management framework and the internal control environment.
To consult with the Committee on the proposed 2020/21 Internal Audit Plan approach.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Jan 2020 by Audit and Governance Committee