Issue details

Internal Audit Annual Report 2018/19

This report summarises the work that the Internal Audit Service has undertaken during 2018/19 and the key themes arising in relation to internal control, governance and risk management across the county council.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Decision due: 20 May 2019 by Audit, Risk and Governance Committee

Lead director: Chief Executive & Director of Resources

Contact: Ruth Lowry Email:


Agenda items


  • Internal Audit Annual Report 2018/19