Decision details

INTERNAL AUDIT REVIEW 2019/20

Decision status: Recommendations Approved

Decisions:

The Committee was informed of the recent work completed by the Council’s Internal Audit function in 2019/20.

Publication date: 24/09/2020

Date of decision: 20/07/2020

Decided at meeting: 20/07/2020 - Governance, Audit and Standards Committee

Accompanying Documents: