Issue details
Annual Assurance Statement & Internal Audit Annual Report 2020/21
Decision type: Policy framework
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 27 May 2021 by Audit and Governance Committee
Lead member: Executive Member for Financial Sustainability
Contact: Simon Martin, Client Audit Manager, Shared Internal Audit Service Email: Simon.Martin@hertfordshire.gov.uk.
Agenda items
- 27/05/2021 - Audit and Governance Committee Annual Assurance Statement and Internal Audit Annual Report 2020/21 27/05/2021