Agenda item

Internal Audit Charter 2018 - 2020

 

The Head of Internal Audit and Corporate Anti-Fraud will submit a report on the Internal Audit Charter 2018 – 2020, required to be produced in accordance with the revised Public Sector Internal Audit Standards, which, supplemented by regular reports and an annual report, gives assurance as to how the Internal Audit function is resourced, managed, organised and delivered.

 

Minutes:

The Head of Internal Audit and Corporate Anti-Fraud submitted a report on the Internal Audit Charter for 2018 - 2020, required to be produced in accordance with the revised Public Sector Internal Audit Standards, which, supplemented by regular reports and an annual report, gave assurance as to how the Internal Audit function was resourced, managed, organised and delivered.  The meeting noted the extent to which the Internal Audit function retained its independence and that the Head of Internal Audit and Corporate Anti-Fraud had direct access to the Chief Executive, and the resulting prominence of these issues on Senior Management Team’s agenda.

 

RESOLVED that the Internal Audit Charter for 2018 - 2020 be received and the Committee place on record its satisfaction that it adequately represents and describes the function, and will consequently provide assurance to the Committee regarding its effectiveness.

Supporting documents:

 

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