8 Annual Review of the Audit Vision and Charter PDF 78 KB
Report of the Director of Finance (S151 Officer)
Minutes:
The subject of the decision:
The Director of Finance (s151 Officer) submitted a report seeking approval of the changes to the Council’s Internal Audit Charter.
Alternative options considered:
None
The reasons for the decision:
The Accounts and Audit Regulations 2015 required the Council to have an effective internal audit service that complied with public sector internal audit standards. CIPFA was responsible for setting those standards for Councils.
THE DECISION:
That:-
(1) the review of the Annual Audit Charter be noted; and
(2) the Internal Audit Charter be approved.
10 Update of Internal Audit Charter PDF 130 KB
Report of the Director of Finance (S151 Officer)
Minutes:
The subject of the decision:
The Director of Finance (s151 Officer) submitted a report seeking approval of the changes to the Council’s Internal Audit Charter.
Alternative options considered:
None
The reasons for the decision:
The Accounts and Audit Regulations 2015 required the Council to have an effective internal audit service that complied with public sector internal audit standards. CIPFA was responsible for setting those standards for Councils.
THE DECISION:
That the Council’s updated Internal Audit Charter be approved.