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: Jenni Morris, Chief Internal Auditor:
- email: firstname.lastname@example.org
- tel: 01905 844405