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    • Decision details

    HEAD OF INTERNAL AUDIT ANNUAL REPORT 2019/2020

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    To accept the annual report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2019/20 financial year.

    Publication date: 30/07/2020

    Date of decision: 30/07/2020

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

    Accompanying Documents:

    • HEAD OF INTERNAL AUDIT ANNUAL REPORT 2019/2020 pdf icon PDF 594 KB