The purpose of this paper is to present the
Internal Audit Charter 2018-19 to the Audit Committee in accordance
with the requirements of the Public Sector Internal Audit
Standards, as the governance group charged with independent
assurance on the adequacy of the risk management framework and the
internal control environment.
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Consultees
Senior Officers and CMT