HBC Covering Report - CIPFA Code of Practice for the Governance of Internal Audit
What it recommends
- “Audit Committee is recommended to consider the contents of this report.”
What the meeting decided
The minutes record: Agreed. “RESOLVED (unanimously): To approve the following: ( i ) The results of the self-assessment against the new Code; (ii) The action plan in response to this. Reasons: i ) To comply with the requirements set out in Code of Practice. ii) To support the committee’s responsibilities for assessing the effectiveness of the internal control environment and the effectiveness of the internal audit service.” minutes ↗
Places and organisations it names
Other papers for this meeting
- AGS Covering Report Sept 2025 v2
- Audit Committee agenda
- Code of Practice for the Governance of Internal Audit in UK Local Government - Self Assessment v1 HBC
- HBC Annual Governance Statement 2024-25 DRAFT
- HBC Covering Report - GIAS QAIP New Audit Charter
- HBC Covering Report Q1 2025-26 Progress Issue
- HBC Quarter 1 2025-26 Progress Report Appendix A Issue
- Minutes Public Pack, 19/06/2025 Audit Committee
- Audit Committee minutes
- Treasury Management Update 2025-26 Q1 V3.1