Issue details

Annual Report and Opinion 2020/21

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, Strategies, Partnerships

Lead director: Executive Director - Strategy and Resources (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: Liaise with Sam Knowles

Agenda items

Documents

  • Annual Report and Opinion 2020/21