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RESOLVED: That the Finance, Audit
and Risk Committee:
 

(1)  
Noted the Annual
Assurance Statement and Internal Audit Annual Report.
 

(2)  
Noted the results of
the self-assessment required by the Public Sector Internal Audit
Standards (PSIAS) and the Quality Assurance and Improvement
Programme (QAIP).
 

(3)  
Approved the Shared
Internal Audit Service Audit Charter for 2024/25.
 

(4)  
Received management
assurance that the scope and resources for internal audit were not
subject to inappropriate limitations in 2023/24.
 
REASON FOR
DECISION: Toenable the Committee to be provided with
the ails the Shared Internal Audit Service’s overall opinion
on the adequacy and effectiveness of North Herts Council’s
framework of governance, risk management and control.