Decision details


Internal Audit Charter 2020/21

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: