Decision - Internal Audit Annual Report and Opinion 2020/21
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Decision details
Internal Audit Annual Report and Opinion 2020/21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
A summary of Internal Audit and Counter
Fraud's work for 2020/21, together with an annual opinion and a
quarterley update of audits finalised in Q4.
Decision:
1) That the Committee note that, whilst no assurance can ever be absolute, based on the internal audit work completed in the year, reasonable assurance has been provided on the overall adequacy and effectiveness of the Council’s framework of governance, risk management and control for the year ended 31 March 2021.
2) That the Committee note the assurances and improvement actions detailed on audits finalised since the last progress report to this Committee in March 2021.
Report author: Mark Dallen
Publication date: 30/06/2021
Date of decision: 29/06/2021
Decided at meeting: 29/06/2021 - Audit & Standards Committee
Accompanying Documents:
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