Issue - meetings

Audit and Governance Annual Report

Meeting: 16/09/2021 - Council (Item 51)

51 Audit and Governance Annual Report 2020-21 pdf icon PDF 70 KB

Report of the Executive Director of Corporate Resources and Customer Services.

Additional documents:

Minutes:

The Council considered the report of the Executive Director of Corporate Resources and Customer Services that formally presented the Annual Report of the Audit and Governance Committee.  It was reported that page 72 of the Agenda papers featured a typographical error in that under the section “Internal Audit” the reference to 16 December 2021 should read 16 December 2020.

 

It was moved by Councillor Robinson, seconded by Councillor Fairclough and

 

RESOLVED:

 

That the Annual Report of the Audit and Governance Committee be approved.