Internal Audit Charter

January 9, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to approve the recommendations resulting from the review and update of the Internal Audit Charter.

Full council record

Purpose

To inform
Members of the review and update to the Internal Audit
Charter.

Decision

RESOLVED
to:

 

1)     
Endorse the revised Internal Audit
Charter; and

 

2)     
Approve the Internal Audit Charter
as Council Policy.

Supporting Documents

Internal Audit Charter.pdf
Appendix 2 for Internal Audit Charter.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jan 2025
Subject to call-inYes