Issue - meetings

Internal Audit Progress Report

Meeting: 30/09/2021 - Audit & Regulatory Committee (Item 39)

39 Internal Audit Progress Report pdf icon PDF 210 KB

Additional documents:


The Committee considered the Internal Audit Periodic Report 2020/21 as required by the Accounts and Audit Regulations 2015 which requires the council to “undertake and effective internal audit to evaluate the effectiveness of its risk management control and governance processes, taking into account public sector internal auditing standards or guidance.”  




That the report be noted.