Issue details

Internal audit charter

 

 

To approve the internal audit charter for the period 1 April 2018 to 31 March 2019.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 20/02/2018

Decision due: 21 March 2018 by Audit and Governance Committee

Lead director: Chief finance officer

Department: Economy, communities and corporate (Historic)

Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.

Agenda items

Documents

  • Internal audit charter