Issue details

Internal Audit Annual Report 2021/22

This report summarises the work that Internal Audit has undertaken during the financial year 2021/22 and identifies the key themes that we have identified across the Council.

Type: Information Only

Considered on: 28 Jun 2022 by Governance, Audit and Performance Committee

Lead director: Strategic Director of Finance, Commercialisation and Corporate Services

Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.

Agenda items

Documents

  • Internal Audit Annual Report 2021/22