Issue details

Internal audit - 2020/21 annual report and opinion

To consider the annual report and opinion of the Council's internal auditors for 2020/21.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 10 Jun 2021 by Audit Committee

Lead member: Councillor Victor Lewanski, Executive Member for Corporate Policy and Resources Cllr.Lewanski@reigate-banstead.gov.uk

Lead director: Interim Head of Finance

Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519.

Agenda items

Documents

  • Internal audit - 2020/21 annual report and opinion