Report of the Audit and Risk Manager
The Audit and Risk Manager submitted a report (previously circulated) presenting the Audit Services’ Audit Charter for 2020/21.
It was reported that a Charter had been developed which outlined how the service would meet the statutory requirements and how the Audit Plan would be developed.
The Internal Audit Charter set out the out the approach for the period 2020-2021 and gave details of the Purpose of the Internal Audit Service; the scope of Internal Audit work; access to Information; resourcing of the Service; and future Development of the Service.
RESOLVED – That the Internal Audit Charter for 2020/21 be approved.