Decision details

Internal Audit Charter

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:


  • The Charter was provided by the internal auditors on an annual basis.  The document provided the details of the Charter and clearly identified each area of responsibility and lines of defence.
  • The Charter was a fairly generic document as provided to all councils although there would be small amendments to account for details specific to the individual council’s governance etc.


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: