Decision details

Internal Audit Annual Report & Opinion 2019/20

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)  That the contents of the 2019/20 Internal Audit Annual Report & Opinion be noted.

Report author: Denise Taylor

Publication date: 31/07/2020

Date of decision: 30/07/2020

Decided at meeting: 30/07/2020 - Audit Committee

Accompanying Documents: