Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the new Internal Audit Charter (attached to Document “AG”) be approved subject to the addition of the following paragraph at Section 1.5.1 of Document “AG”:
“The effectiveness of risk management, control and governance processes taking into account public sector internal audit standards and guidance”.
Action: Assistant Director, Finance and Procurement
(Andrew Crookham – 01274 433656)
Publication date: 25/01/2019
Date of decision: 24/01/2019
Decided at meeting: 24/01/2019 - Governance and Audit Committee
Accompanying Documents: