Issue - meetings
Internal Audit 2019/20 Annual Report - TO FOLLOW
Meeting: 22/09/2020 - Audit and Scrutiny Committee (Item 10)
10 Internal Audit Annual Report 2019/20 
PDF 380 KB
Report by Chief Internal Auditor
:
Additional documents:
- Internal Audit Annual Report Appendix 1, item 10
PDF 87 KB
- Internal Audit Annual Report Appendix 2, item 10
PDF 298 KB
Minutes:
Consideration was given to a report which outlined the work undertaken by Internal Audit in respect of the Annual Audit Plan 2019/20 and provided the contents of the Chief Internal Auditor’s independent opinion on the effectiveness of the Council’s risk management, internal control and governance processes.
Decision:
The Audit and Scrutiny Committee agreed to endorse the content of the report and the associated annual opinion of the Chief Internal Auditor.
(Reference: Report by Chief Internal Auditor, dated 22 September 2020, submitted.)
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