Issue - meetings

Internal Audit - Final Report for 2019/20

Meeting: 13/07/2020 - Policy, Governance & Finance (Item 198)

198 Internal Audit - Final Report for 2019/20 pdf icon PDF 124 KB

To receive and consider the final report of the Internal Auditor for 2019/20

Minutes:

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  ...  view the full minutes text for item 198