Agenda item

The Head of Internal Audit and Corporate Anti-Fraud will submit a report highlighting the minor changes in the Internal Audit Charter 2018-20 which serves as a reminder of the key aspects of the internal Audit Function and as required by the Public Sector Internal Audit Standards.

The Head of Internal Audit and Corporate Anti-Fraud submitted a report highlighting the minor changes in the Internal Audit Charter 2018-20 which served as a reminder of the key aspects of the Internal Audit Function and as required by the Public Sector Internal Audit Standards.

The Charter complemented by regular reports and an annual report were intended to give the Committee assurances regarding how the Internal Audit function was resourced, managed, organised and delivered its responsibilities.

RESOLVED that the Internal Audit Charter, as reviewed and amended be approved as it adequately represents and describes the function and will consequently provide assurances to the Committee regarding the effectiveness of that Internal Audit Function.