Issue - meetings

Internal audit charter 23/24

 

 

Meeting: 02/03/2023 - Audit and Governance Committee (Item 7)

7 Internal audit charter 23/24 (AG100) pdf icon PDF 120 KB

Additional documents:

Minutes:

Antony Harvey from the Southern Internal Audit Practice (SIAP) was present at the meeting and introduced the report advising that there were no significant changes to previous years.

 

Mr Harvey and the Corporate Head of Finance responded to members’ questions regarding the selection of internal auditors.

 

RESOLVED:

 

That the Internal Audit Charter 2023-24, attached as Appendix A to the report, be approved.

 

 

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