Issue details

Internal Audit Annual Report 2020/21

Annual Report of Internal Audit giving Head of Audit opinion on the Governance, Risk Management and Control environment

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 24/05/2021

Decision due: 10 Jun 2021 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 2020/21