Issue details

Internal Audit Charter

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

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 10/12/2024

Improvement and Scrutiny Committee: Resources;

Decision due: 9 Jan 2025 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Mark Lunn, Assistant Director of Finance (Audit) Email: mark.lunn@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Charter