Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
(1) That the anticipated coverage and changes of Internal Audit work during the year be endorsed.
(2) That Internal Audit be required to monitor the control environment, risk management and governance arrangements and continues to assess areas of control weakness and the ability of management to deliver improvements to the control environment when required.
Action: Director of Finance
(Mark St Romaine – 01274 432888)
Publication date: 22/01/2021
Date of decision: 21/01/2021
Decided at meeting: 21/01/2021 - Governance and Audit Committee
Accompanying Documents: