12 INTERNAL AUDIT REVIEW 2020/21 PDF 373 KB
To inform the Committee of the work of Internal Audit during 2020/21 and to provide an annual internal audit assurance opinion that can be used by the Council to inform its Annual Governance Statement.
Minutes:
The Committee received an update of the work undertaken by Internal Audit during 2020/21 and reviewed the annual internal audit assurance opinion that can be used by the Council to inform its Annual Governance Statement.