This report summarises the work that Internal
Audit has undertaken in 2020/21 to date and provides details on the
high risk and priority issues which could impact on the
effectiveness of the internal control environment, risk management
and governance arrangements across the Council.
Type: Information Only
Considered on: 4 Feb 2021 by Governance, Audit and Performance Committee
Lead director: Director of Corporate Services
Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.