Decision details

INTERNAL AUDIT PROGRESS REPORT

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Decisions:

Under the Council’s Constitution and as part of the overall corporate governance arrangements the Committee noted a report informing of the work of Internal Audit for 2020/21.

Publication date: 26/05/2021

Date of decision: 17/05/2021

Decided at meeting: 17/05/2021 - Governance, Audit and Standards Committee

Accompanying Documents: