Decision details

Internal Audit Charter 2019 - 20 (Report AUD226 refers)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Mr Harvey from the Southern Internal Audit Partnership presented this item.

 

RESOLVED:

 

That the Internal Audit Charter for 2019/20 as set out in Appendix 1 to the Report be approved.

Publication date: 13/03/2019

Date of decision: 07/03/2019

Decided at meeting: 07/03/2019 - Audit Committee - DISCONTINUED

Accompanying Documents:

 

Internal Audit Charter 2019 - 20 (Report AUD226 refers){sidenav}{content}