Full council record
Content
RESOLVED -
1.
That the Public Sector
Internal Audit Standards be noted.
2.
That the
Committee:
a) reviewed and provided input
to the proposed Internal Audit Plan at Annex A; and
b) endorsed the Audit Charter
at Annex B.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Feb 2024 |