Decision details
Internal Audit Charter
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To update the Charter in line with the
requirements of the Public Sector Internal Audit
Standards.
Decision:
That the proposed changes to the Internal Audit Charter be approved, together with three additional changes:
§ To include more detail on Police involvement in the undertaking of investigations into fraud and irregularities in consultation with appropriate Council officers;
§ To include reference to the provision of advice from Wales Audit Office colleagues in working alongside Internal Audit and the Audit Committee; and
§ To include wording on economic, efficient and effective use of resources.
Report author: David Webster
Publication date: 26/09/2013
Date of decision: 30/07/2013
Decided at meeting: 30/07/2013 - Audit Committee
Accompanying Documents:
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