Decision details

Audit and Risk Management Support

Decision Maker: Executive Director of Operations

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: