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: