Decision - Internal Audit Annual Report and Opinion 2019/20
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Decision details
Internal Audit Annual Report and Opinion 2019/20
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Annually the Chief Internal Auditor is
required to provide an overall opinion on the Council’s
internal control environment, risk management arrangements and
governance framework to support the Annual Governance Statement.
This report is to meet that requirement and update members on the
audit work delivered in Q4 of 2019/20.
Decision:
1) That the Committee note that reasonable assurance has been given on the overall adequacy and effectiveness of the Council’s framework of governance, risk management and control for the year ended 31 March 2020.
2) That the Committee note the assurances and improvement actions detailed on audits finalised since the last progress report to this Committee in March 2020.
Report author: Mark Dallen
Publication date: 24/07/2020
Date of decision: 21/07/2020
Decided at meeting: 21/07/2020 - Audit & Standards Committee
Accompanying Documents:
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