Issue details
Internal Audit Charter
The report also contains a revised Internal Audit Charter, amended to reflect the changes from 2024 GIAS. The Charter sets out the role, responsibilities, access and support for the internal audit service.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 26/08/2025
Decision due: 13 Oct 2025 by Audit & Governance Committee
Contact: Mark Harrison, Internal Audit Team Manager Email: mark.harrison2@lincolnshire.gov.uk.
Agenda items
- 13/10/2025 - Audit & Governance Committee Internal Audit Charter 13/10/2025