This report is presented to enable
consideration of the results of the Audit annual review of the
Council’s Constitution for consideration by Audit Committee.
It includes recommendations to improve internal controls around
Decision type: Non-key
Decision status: For Determination
Decision due: 5 Dec 2019 by Audit Committee
Lead director: Monitoring Officer, Section 151 Officer
Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: firstname.lastname@example.org.