198 Internal Audit - Final Report for 2019/20 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