Issue - meetings
Internal Audit Charter and Annual Audit Plan
Meeting: 20/03/2024 - Audit and Governance Committee (Item 51)
51 Internal Audit Charter and Annual Audit Plan 
PDF 231 KB
Report of the Executive Director of Corporate Resources and Customer Services
Additional documents:
Minutes:
The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which presented the proposed Internal Audit Charter and the Internal Audit Plan 2024/25.
The Committee asked questions regarding the time period for recruitment.
RESOLVED: That
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(1) |
the Internal Audit Charter be approved; and
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(2) |
The Internal Audit Plan 2024/25 be approved. |