Agenda item

INTERNAL AUDIT CHARTER 2021-22 REPORT

Meeting of Audit & Governance Committee, Tuesday, 25th May, 2021 6.30 pm (Item 10.)

Members to consider the report of the Head of Finance, Procurement and Commercial Services

Minutes:

Consideration was given to the Internal Audit Charter 2021-22 Report, as contained on pages 57-100 of the Book of Reports which presented Members with the Internal Audit Charter 2021-22 for approval.

The Chairman invited the Internal Audit Manager to present the findings to the Committee.

RESOLVED: That the Internal Audit Charter 2021-22 attached at Appendix 1 to the report, be approved to take effect from 25 May 2021.

Supporting documents:

DRAFT Internal Audit Charter 2021-22 Report, item 10. PDF 127 KB
DRAFT Internal Audit Charter 2021-22 Appendix 1, item 10. PDF 610 KB
DRAFT Internal Audit Charter 2020-21 Appendix 2, item 10. PDF 610 KB
DRAFT Internal Audit Recommendation Escalation Procedure Appendix 3, item 10. PDF 336 KB