Issue - meetings

Internal audit charter 24/25

 

 

Meeting: 29/02/2024 - Audit and Governance Committee (Item 7)

7 Internal audit charter 24/25 - AG128 pdf icon PDF 78 KB

Additional documents:

Minutes:

 

 

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.

 

 

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