Agenda item

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

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.