Issue details

Risk Management and Audit Annual Report 2019/20

The report summarises the work performed by the Service Unit and provides assurances as to the adequacy of the Council’s systems of internal control.

Decision type: Non-key

Decision status: For Determination

Decision due: 9 Jun 2020 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Department: Finance

Agenda items

Documents

  • Risk Management and Audit Annual Report 2019/20