Issue details

Annual Report and Opinion 2019/20

To provide the Council with an Annual Report and Opinion for 2019/20, drawing upon the outcomes of Internal Audit work performed over the course of the year. The report also concludes on the Effectiveness of Internal Audit.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 30 Jul 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles re content to identify any Comms/Media interest

Agenda items


  • Annual Report and Opinion 2019/20