Decision details

Internal Audit Charter

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: Sarah Cox

Publication date: 27/07/2023

Date of decision: 26/07/2023

Decided at meeting: 26/07/2023 - Accounts, Audit and Risk Committee

Accompanying Documents: