URL: https://democracy.ribblevalley.gov.uk/ieDecisionDetails.aspx?ID=1103

Decision Maker: Accounts and Audit

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: The Director of Resources and Deputy Chief Executive submitted a report seeking approval of the revised Internal Audit Charter for 2024/25.   The Internal Audit team worked to the Charter, which established Internal Audit’s position within the Council, in accordance with the Public Sector Internal Audit Standards (PSIAS). The Internal Audit Charter was included for Committee consideration, which defined:   ·         the nature of the Internal Audit Manager’s reporting relationship with the Accounts and Audit Committee ·         authorized access to personnel, records and physical properties relevant to audit work and ·         defined the scope of internal audit activities.   The Charter would be reviewed and amended following the introduction of the CIPFA Code for 2025/26.   RESOLVED THAT COMMITTEE:   Approved the Internal Audit Charter as attached to the report.  

Date of Decision: November 20, 2024