Decision status: Recommendations Approved
Members were updated with the recent work completed by Internal Audit. Many of the audit reports have taken place during the coronavirus pandemic lockdown and the audit process adapted accordingly to enable it to be completed successfully.
Publication date: 24/09/2020
Date of decision: 20/07/2020
Decided at meeting: 20/07/2020 - Governance, Audit and Standards Committee
Accompanying Documents: