Decision details

Internal audit charter 24/25 - AG128

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

 

Antony Harvey from the Southern Internal Audit Partnership (SIAP) was present at the meeting, introduced the report and confirmed that adequate resources were in place to conduct the required work.

 

RESOLVED:

 

That the Internal Audit Charter 2024/25 be approved as attached as Appendix A to the report.

 

Wards Affected: (All Wards);

Contact: Liz Keys, Director (Finance) Email: lkeys@winchester.gov.uk.

Report author: Liz Keys

Publication date: 14/03/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - Audit and Governance Committee

Accompanying Documents:

 

Internal audit charter 24/25 - AG128{sidenav}{content}