Issue details

Annual Internal Audit Charter 2023/24

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 and Governance Committee

Lead director: Chief Executive

Contact: Carolin Martlew, Interim Group Head of Finance & Section 151 Officer Email: