Issue details

RISK MANAGEMENT AND AUDIT SERVICES – ANNUAL REPORT 2020/21

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: 27 Jul 2021 by Audit Panel

Department: Finance

Agenda items

Documents

  • RISK MANAGEMENT AND AUDIT SERVICES – ANNUAL REPORT 2020/21