Issue - meetings

INTERNAL AUDIT REVIEW 2020/21

Meeting: 19/07/2021 - Governance, Audit and Standards Committee (Item 12)

12 INTERNAL AUDIT REVIEW 2020/21 pdf icon 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.