Decision details
Internal Audit Charter - IA/18/010
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in relation to a question from Councillor Townson regarding whether Internal Audit had authority through the Council’s Financial Regulations to have access to the same level of information pertaining to ALEO’s, to note that the Director of Resources advised that Internal Audit did not have the same access as ALEO’s were separate legal entities;
(ii) to otherwise approve the Internal Audit Charter.
Publication date: 29/06/2018
Date of decision: 26/06/2018
Decided at meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents: