Decision details

Audit Charter Update

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key 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: