Decision Maker: Executive Director of Operations
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
A recent review of the internal audit function
identified some weaknesses in the current service and a development
plan has been agreed in order to improve service provision across
the council. Internal audit is a key component of the
Council’s governance and assurance and it is essential that
the service performs a high standard and in line with current
requirements.
Publication date: 22/10/2020
Date of decision: 20/10/2020
Accompanying Documents: