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


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

Accompanying Documents: