Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
It was RESOLVED:
1. That the Annual Assurance Statement and Internal Audit Report be noted.
2. That the results of the self-assessment required by the Public Sector Internal Standards (PSIAS) and the Quality Assurance and Improvement Programme (QAIP) be noted.
3. That the SIAS Audit Charter 2019/20 be accepted.
4. That management assurance be given that the scope and resources for internal audit were not subject to inappropriate limitations in 2018/19.
Publication date: 11/06/2019
Date of decision: 11/06/2019
Decided at meeting: 11/06/2019 - Audit Committee
Accompanying Documents: