Issue - meetings

Internal Audit Annual Report - TO FOLLOW

Meeting: 15/06/2021 - Audit and Scrutiny Committee (Item 8)

8 Internal Audit - Annual Report 2020/21 pdf icon PDF 378 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report advising of the work undertaken by Internal Audit in respect of the Annual Audit Plan 2020/21 and the contents of the Chief Internal Auditor’s (CIA) independent annual opinion on the effectiveness of the Council’s risk management, internal control and governance processes. 

 

Decision

 

The Audit and Scrutiny Committee endorsed the content of the report and the associated annual opinion of the Chief Internal Auditor and the Chair recorded his thanks and appreciation of the work of the Chief Internal Auditor and his team. 

 

(Reference:  Report by Chief Internal Auditor, dated 15 June 2021, submitted)

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