Issue - decisions

08/07/2021 - Internal Audit Annual Report 2020/21

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.