Local democracy

Decision details

INTERNAL AUDIT ANNUAL REPORT 2020/21

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved –

 

That the work carried out by Internal Audit during 2020/21 be recognised and supported.

 

                                    (Mark St Romaine – 01274 432888)

 

Publication date: 23/07/2021

Date of decision: 22/07/2021

Decided at meeting: 22/07/2021 - Governance and Audit Committee

Accompanying Documents: