Decision

The Internal Audit Charter and Mandate

Decision Maker: Constitution and Democratic Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 15, 2025

Purpose:

Content: (a)     That the Committee approves the updated Internal Audit Charter and Mandate for adoption as part of the Council’s Constitution, subject to the removal of the word ‘Members’ on page 5 and to insert ‘to include all Council property and records held by Members’.  Any further updates, following consultation with the Monitoring Officer, to be brought back to the next meeting for consideration; and   (b)     That the Committee calls for a further review in one year’s time.