Each year Internal Audit is required to
present an annual internal audit charter for the following
financial year, for agreement by the Audit & Governance
Committee. The Internal Audit Charter establishes the terms of
reference for the Internal Audit service and outlines how the
service will be delivered and developed.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 26/10/2022
Decision due: 28 Feb 2023 by Audit & Governance Committee
Lead director: Chief Executive
Contact: Carolin Martlew, Interim Group Head of Finance & Section 151 Officer Email: email@example.com.