Decision Maker: Governance Committee
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
The Committee considered a report by MAZARS Public Sector Internal Audit Limited regarding the Internal Audit Charter (circulated previously).
The Committee was advised of the following in relation to the Internal Audit Charter:
RESOLVED that the Internal Audit Charter be noted.
Report author: Rachel DeBradeny
Publication date: 17/09/2019
Date of decision: 03/09/2019
Decided at meeting: 03/09/2019 - Governance Committee
Accompanying Documents: