Issue - decisions
Internal Audit Charter
26/09/2013 - Internal Audit Charter
That the proposed changes to the Internal Audit Charter be approved, together with three additional changes:
§ To include more detail on Police involvement in the undertaking of investigations into fraud and irregularities in consultation with appropriate Council officers;
§ To include reference to the provision of advice from Wales Audit Office colleagues in working alongside Internal Audit and the Audit Committee; and
§ To include wording on economic, efficient and effective use of resources.