The Council has responsibility for establishing and maintaining appropriate risk management processes, control systems and governance arrangement. Internal audit plays a vital part in advising the Council that these arrangements are in place. The Audit and Governance Committee receives a summary of the audit findings on a quarterly basis, and where it is appropriate the Internal Audit report is then published online.
For further information, please contact the Internal Audit Team:
- Garry Rollason, Chief Risk and Assurance Manager
- Jackie Sparkes, Engagement Manager (Audit)
- David Ashley, Engagement Manager (Audit)