Issue - meetings
Internal Audit Charter
Meeting: 26/01/2022 - Governance and Audit Committee (Item 51)
51 Internal Audit Charter 
PDF 82 KB
Additional documents:
- Enc. 1 - IA Charter with tracked changes, item 51
PDF 425 KB
- Enc. 2 - IA Charter without tracked changes, item 51
PDF 419 KB
- Webcast for Internal Audit Charter
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.