Decision details

Annual Internal Audit Charter 2022/23

Decision Maker: Audit and Governance Committee

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Chair welcomed Iona Bond from Southern Internal Audit Partnership (SIAP), who then presented the Charter to the Committee. She explained the document was similar to those presented in previous years by the Internal Audit Manager as part of the Annual Planning. In line with requirements of the PSIAS, the document set out the purpose of internal audit, and formally defined the internal audit activities, purpose, authority and responsibility. It outlined all the various elements that contributed to how they carried out the audit, SIAP’s responsibilities and Arun’s responsibilities. 

 

The Chair then invited Member questions. It was asked who the Chief Internal Auditor was. It was confirmed that this was Neil Pitman, who was the Head of Partnership at SIAP.

 

          The recommendation was Proposed by Councillor Chace and Seconded by Councillor Oliver-Redgate.

 

 

          The Committee

 

RESOLVED

 

that the Internal Audit Charter for 2022/23, attached at Appendix A, be approved.

 

Publication date: 10/08/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Audit and Governance Committee

Accompanying Documents: