The report summarises the work performed by
the Service Unit and provides assurances as to the adequacy of the
Council’s System of Internal Control.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 26 Jul 2022 by Audit Panel
Lead member: First Deputy (Finance, Resources & Transformation)
Lead director: Kathy Roe - Director of Finance
Department: Finance