Issue - meetings
Internal Audit Charter
Meeting: 14/06/2023 - Governance and Audit Committee (Item 11)
11 Internal Audit Charter 
PDF 82 KB
Additional documents:
- Enc. 1 - IA Charter with tracked changes, item 11
PDF 351 KB
- Enc. 2 - IA Charter including changes, item 11
PDF 350 KB
- Webcast for Internal Audit Charter
Decision:
That the updated Internal Audit Charter be approved.
Minutes:
The Principal Auditor presented a report to consider the outcome of the latest review of the Charter to meet all legal and regulatory requirements, in which only minor changes had been identified.
In response to a question from the Chairman, the officer clarified that reference to services provided to external organisations was now reflected in the Charter, to accord with best practice.
The recommendation was moved and seconded by Councillors Bernie Attridge and Ted Palmer.
RESOLVED:
That the updated Internal Audit Charter be approved.