Issue - meetings

(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.

The Committee had before it a report by the Chief Internal Auditor which sought approval for the Internal Audit Charter.

The report recommended:

That the Committee approve the attached Internal Audit Charter.

The Committee resolved:-

(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 recommendation contained in the report.