Internal Audit Charter

July 26, 2023 Approved View on council website
Full council record
Content

Resolved
 

(1)         
That, having given due consideration, the Internal Audit Charter be
approved.
 
(2)       That the Quality
Assurance and Improvement Programme be noted.
 

Supporting Documents

Appendix 1 - Internal Audit Charter 2023-24.pdf
CDC Internal Audit Charter July 2023.pdf
Appendix 2 - Internal Audit Quality Asssurance Improvement programme 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jul 2023