Issue - meetings
ANNUAL INTERNAL AUDIT OPINION 2020-21
Meeting: 26/07/2021 - Governance Committee (Item 9)
9 ANNUAL INTERNAL AUDIT OPINION 2020-21 
PDF 299 KB
Report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2020/21.
Additional documents:
- Enc. 1 Annual Internal Audit Opinion for 2020-21, item 9
PDF 1 MB
- Enc. 2 Appointeeship Action Plan, item 9
PDF 265 KB
- Enc. 3 Water Quality Action Plan, item 9
PDF 233 KB
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2020-21 and the service action plans.
The Committee noted that the level of “limited” reviews had decreased from the previous year which indicated that improvements were continuing and the effectiveness of the internal control environment was improving, despite the difficult year with the pandemic.