To provide the Council with an Annual Report
and Opinion for 2020/21, 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:
N/a
Decision due: 29 Jul 2021 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.
Comms/Media Interest: Liaise with Sam Knowles