Decision details
Internal Audit - Final Report for 2019/20
Decision Maker: Policy, Governance & Finance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Committee received and considered the final internal audit report for 2019/20. The Town Clerk pointed out that it was the role of the Internal Auditor to sign page 3 of the Annual Governance & Accountability Return covered at the next agenda item
The Committee congratulated the Town Clerk and Office Manager on the content of the Internal Audit report.
RESOLVED: that the report be noted.
Publication date: 23/07/2020
Date of decision: 13/07/2020
Decided at meeting: 13/07/2020 - Policy, Governance & Finance
Accompanying Documents:
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