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Agenda item

Annual Review of the Effectiveness of Internal Audit 2020/21

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager (Interim) which provided members with the opportunity to comment of the Annual Review of the System of Internal Audit (for copy see file of Minutes).

 

Resolved:

That the findings and conclusions of the 2020/2021 review of the effectiveness of the system of Internal Audit contained within this report be noted.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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Tel:
03000 269 714