Decision details

Internal Audit Annual Report and Opinion 2019/20

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




(1)          That the Head of Internal Audit’s Annual Report and opinion be noted

Report author: Dominic Oakeshott

Publication date: 30/07/2020

Date of decision: 29/07/2020

Decided at meeting: 29/07/2020 - Accounts, Audit and Risk Committee

Accompanying Documents: