Issue - meetings

Report of the Executive Director of Corporate Resources and Customer Services

The Committee considered the report of the Executive Director of Corporate Resources and Customer Services on the work of internal audit during 2020/21 and the Chief Internal Auditor’s opinion on the overall control environment operating within the Council during the year.

This report was a key requirement of the Public Sector Internal Audit Standards and indicated that the opinion for the 2020/21 financial year was adequate with adequate prospects for improvement.

Mr David Eden, Chief Internal Auditor presented the report and answered questions thereon.

RESOLVED: 

That the work of internal audit during 2020/21 and the overall opinion on the control environment of the Council during that period be noted.

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