Issue details

Review of Effectiveness of Internal Audit

To provide the Audit Committee with assurance following a review of the effectiveness of the Council’s system of Internal Audit.

Decision type: Non-key

Decision status: For Determination

Decision due: 22 Apr 2021 by Audit Committee

Lead director: Section 151 Officer

Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: h.smith@southlakeland.gov.uk.

Decisions

Agenda items

Documents

  • Review of Effectiveness of Internal Audit