Decision details

Internal Audit Charter 2017-18

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider a report of the Director of Corporate Resources that in accordance with the Public Sector Internal Audit Standards there is a requirement for senior management and the Board to endorse the Internal Audit Charter which sets out the purpose, roles and responsibilities of the internal audit function.

Decisions:

The Committee considered a report of the Director of Corporate Resources – Corporate Services (Item 8 in the Minute Book) regarding the County Council’s Internal Audit Charter for 2017-18.

 

Members were advised that the County Council’s Audit Charter provided a compliant framework which defined the purpose, authority and responsibility of the internal audit activity and that there were no significant changes made since the previous year.

 

RESOLVED:

 

That the Internal Audit Charter for 2017-18 be approved.

 

.

Publication date: 20/09/2017

Date of decision: 22/06/2017

Decided at meeting: 22/06/2017 - Audit Committee

Accompanying Documents: