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Issue - meetings

Internal Audit 2019/20 Annual Report - TO FOLLOW

Meeting: 14/09/2021 - Audit and Scrutiny Committee (Item 8)

8 Internal Audit - Annual Self-Assessment pdf icon PDF 236 KB

Report by Chief Internal Auditor

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Minutes:

Consideration was given to a report informing of the findings from the recent internal self-assessment of the Councils Internal Audit service, performed by a member of the Internal Audit Team.Ìý

 

Decision

 

The Audit and Scrutiny Committee agreed to note and endorse the findings of the assessment, including the identified areas for improvement.Ìý

 

(Reference:Ìý Report by Interim Chief Internal Auditor, dated 14 September 2021, submitted)Ìý

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