Agenda item

To consider the report of the Head of Finance, Procurement and Commercial Services.

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 29–50 of the Book of Reports, the purpose of which is to present the Internal Audit Charter 2020/21 to Members for approval.

The Chairman invited the Internal Audit Manager to present the report to the Committee. The Internal Audit Manager confirmed that having a Charter is a requirement of the Public Sector Internal Audit Standards, so will be brought to the Committee every year, with updates being sent to Members for approval.

RESOLVED: That the Internal Audit Charter 2020/21 attached at appendix 1, be approved to take effect from 28 July 2020.