To consider a report of the Audit and Assurance Manager.

The Audit and Assurance Manager submitted a report which presented for approval the Internal Audit Charter and Internal Audit Strategy documents following their recent review. Members were advised that the Internal Audit Charter and Strategy had previously been updated in March 2018 and had recently been reviewed further and updated to reflect recent service changes during 2018/19. The proposed amendments to be made to the Charter and Strategy were specifically drawn to the Committee’s attention in the report.

RESOLVED – That the Internal Audit Charter and Strategy be approved.