Decision details

Internal Audit Charter

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

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.

Report author: Mark Lunn

Publication date: 09/01/2025

Date of decision: 09/01/2025

Decided at meeting: 09/01/2025 - Cabinet

Effective from: 17/01/2025

Accompanying Documents: