Issue details

Internal Audit Annual Report 2021-22

Report summarising Internal Audit work and giving annual Head of Audit opinion on the control environment of the Council

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 11/05/2022

Decision due: 19 May 2022 by Audit and Standards Committee

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Internal Audit Manager Email:

Agenda items


  • Internal Audit Annual Report 2021-22