- You are here:
- Issue
Issue details
Internal Audit Annual Report 2020/21
This report summarises the work that Internal
Audit has undertaken during the financial year 2020/21 and
identifies the key themes that we have identified across the
Council.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 30 Jun 2021 by Governance, Audit and Performance Committee
Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.
Agenda items
- 30/06/2021 - Governance, Audit and Performance Committee Internal Audit Annual Report 2020/21 30/06/2021
Documents
- Internal Audit Annual Report 2020/21