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Report giving the Head of Internal Audit
Opinion for 2020/21 and summarising work against the agreed audit
and assurance plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jul 2021 by Audit, Governance and Standards Committee
Lead director: Director of Finance and Business Improvement
Department: Internal Audit
Contact: Rich Clarke Email: email@example.com Email: firstname.lastname@example.org.
Public Or Private and Reason if Private: Public