Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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.
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.
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