Issue - meetings

Internal Audit Charter

Meeting: 26/01/2022 - Governance and Audit Committee (Item 51)

51 Internal Audit Charter pdf icon PDF 82 KB

Additional documents:

Decision:

That the updated Internal Audit Charter be approved.

Minutes:

The Internal Audit, Performance & Risk Manager presented a report to consider the outcome of the latest review of the Charter to meet all legal and regulatory requirements.  There were no significant changes other than to reflect name changes to job and Committee titles along with general formatting.

 

In response to questions from Allan Rainford, an update was shared on current resources within Internal Audit and clarification given on professional qualification requirements.

 

The recommendation was moved by Councillor Arnold Woolley and seconded by Sally Ellis.

 

RESOLVED:

 

That the updated Internal Audit Charter be approved.