Issue - meetings


Internal Audit Charter

Meeting: 27/07/2022 - Accounts, Audit and Risk Committee (Item 22)

22 Internal Audit Charter pdf icon PDF 364 KB

Report of Assistant Director of Finance & S151 Officer

 

Purpose of report

 

This report presents the Internal Audit Charter and Internal Audit Quality Assurance Programme for 2022/23.

 

Recommendations

            

The committee is Recommended to:

 

1.1         Approve the Internal Audit Charter.

 

1.2       Note the Quality Assurance and Improvement Programme.

Additional documents:

Decision:

Resolved

 

(1)          That after due consideration the Internal Audit Charter be approved

 

(2)          That the Quality Assurance and Improvement Programme be noted

Minutes:

The Assistant Director of Finance & S151 Officer submitted a report which presented the Internal Audit Charter and Internal Audit Quality Assurance programme for 2022/23.

 

Resolved

 

(1)          That after due consideration the Internal Audit Charter be approved

 

(2)          That the Quality Assurance and Improvement Programme be noted