Issue - meetings
Internal Audit Charter
Meeting: 22/07/2020 - Audit & Governance Committee (Item 32)
32 Internal Audit Charter 
PDF 652 KB
3.35 p.m.
Report by Director of Finance.
This report presents the Internal Audit Charter and Internal Audit Quality Assurance Programme for 2020/21. These are subject to annual review.
The committee is RECOMMENDED to:
a) Approve the Internal Audit Charter.
b) Note the Quality Assurance and Improvement Programme.
Decision:
Recommendations agreed.
Minutes:
Sarah Cox introduced the report which presents both the Internal Audit Charter and the Quality Assurance and Improvement Programme for 2020/21 which are subject to annual review.
Members advised they had had full sight of this report and were;
RESOLVED to:
(a) Approve the Internal Audit Charter.
(b) Note the Quality Assurance and Improvement Programme.