Decision details
Audit Charter Update
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To report back to the Audit Committee
following the meeting of the Constitution Committee on 16th October
2013.
Decision:
That the sentence be retained in the Internal Audit Charter with an additional sentence ‘If such a call is made, the decision to allocate resources will be the Internal Audit Manager’s but that the S151 officer and Audit Committee Chair or Vice-Chair to be advised.
Report author: David Webster
Publication date: 01/04/2014
Date of decision: 29/01/2014
Decided at meeting: 29/01/2014 - Audit Committee
Accompanying Documents:
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