Issue details
Internal audit annual report and opinion 2020/21
The purpose of this report is to enable the
committee to provide independent assurance on the adequacy of the
risk management framework together with the internal control of the
financial reporting and annual governance processes by considering
the head of internal audit’s annual report and opinion, and
the level of assurance it gives over the council’s corporate
governance arrangements.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 July 2021 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 30/07/2021 - Audit and Governance Committee Internal audit annual report and opinion 2020/21 30/07/2021
Documents
- Internal audit annual report and opinion 2020/21