Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report by Devon Audit Partnership regarding the Internal Audit Charter and Strategy (circulated previously).
The Internal Auditor (PM) advised that the Internal Audit Charter and Strategy explained the role of internal audit.
RESOLVED that the Internal Audit Charter and Strategy be approved.
Publication date: 03/05/2022
Date of decision: 08/03/2022
Decided at meeting: 08/03/2022 - Governance Committee