Issue - meetings
Internal Audit Charter
Meeting: 26/06/2024 - Governance and Audit Committee (Item 11)
11 Internal Audit Charter 
PDF 85 KB
Additional documents:
- Enc. 1 - Charter showing tracked changes, item 11
PDF 365 KB
- Enc. 2 - Charter incl tracked changes, item 11
PDF 356 KB
- Webcast for Internal Audit Charter
Decision:
That the Committee approves the updated Internal Audit Charter.
Minutes:
The Principal Auditor presented a report on the updated Internal Audit Charter which included minor amendments following its recent review. She agreed to feedback to the Internal Audit Manager comments on whether the Charter should reflect information on first and second lines of defence.
The recommendation in the report was supported.
RESOLVED:
That the Committee approves the updated Internal Audit Charter.