Decisions for issue Internal Audit Annual Report and Opinion 2020/21

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.