Issue details

2022/23 Internal Audit Charter

The Internal Audit Charter describes the purpose, authority, responsibilities and other relationships of the Council’s Internal Audit and Investigation Service. As such, it is a key document in respect of the Council’s internal control, risk management and corporate governance framework.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 30 Mar 2022 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.

Agenda items

Documents

  • 2022/23 Internal Audit Charter