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Governance and Audit Committee
Draft Internal Audit Charter and Summary Audit Plan 2023/24
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit Charter and Audit Plan 2023/24
RESOLVED – That: (1) The Audit Strategy be noted; (2) the Internal Audit Charter 2023/24 (including the Governance and Audit Committee Terms of Reference 2023/24, ahead of a request for approval by Council; (3) the Internal Audit Plan be approved.
Governance and Audit Committee
Draft Internal Audit Charter & Summary Audit Plan 2024/25
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit Charter and Audit Plan 2024/25
RESOLVED – That: (1) the Committee noted the Audit Strategy; (2) the Committee approve the Internal Audit Charter 2024/25 (including the Governance and Audit Committee Terms of Reference 2024/25, ahead of a request for approval by Council); (3) the Committee approve the Internal Audit Plan, 2024/25
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.