39 Audit Charter Update PDF 233 KB
Additional documents:
Minutes:
Since the implementation of the Public Sector Audit Standards (PSIAS), the Council was required to formally approve an Audit Charter. The existing Audit Charter had been considered at a meeting of this Committee in September 2019 before being presented to Cabinet in January 2020 for approval. The Charter had been reviewed and the revised version was attached at Appendix 2 to the report.
The following minor amendments had been made to the Charter:
? Changed cover to reflect the appointment of the new Assistant Director of Finance (Audit).
? Updated the dates of the latest Local Government Application Note (LGAN).
? Reference was now made to the Managing Director as well as Executive Directors; and
? Updated title for the Whistleblowing Policy.
RESOLVED:
That the Committee note the content of the revised Audit Charter and recommend to Cabinet its approval as Council Policy.