Decision Maker: Accounts, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved
(1) That, having given due consideration the Internal Audit Charter be approved.
(2) That the Quality Assurance and Improvement Programme be noted.
Report author: Claire Cox
Publication date: 30/07/2020
Date of decision: 29/07/2020
Decided at meeting: 29/07/2020 - Accounts, Audit and Risk Committee
Accompanying Documents: