Issue details

Internal Audit Interim Report 2020/21

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.

Agenda items

Documents

  • Internal Audit Interim Report 2020/21