Decision details

Internal Audit Annual Report 2020/21

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that

 

a)    the overall annual assurance opinion be reviewed and considered by the Committee;

 

b)    the performance of Devon Audit Partnership be reviewed and considered by Members during the year;

 

c)    the outcomes of the work completed be reviewed and considered; and

 

d)    the ongoing commitment to counter fraud activities be reviewed.

 

Publication date: 08/07/2021

Date of decision: 30/06/2021

Decided at meeting: 30/06/2021 - Audit Committee

Accompanying Documents: