Issue details

Internal Audit Terms of Reference - Review of Grant Governance

The purpose of this Terms of Reference is to set out the objectives and scope for the review of the Council’s governance and control arrangements for the management of Grants to recipient organisations. This review is being undertaken at the request of GAP Committee following its meeting on 4th February 2021.

Decision type: Non-key

Decision status: For Determination

Decision due: 16 Mar 2021 by Governance, Audit and Performance Committee

Lead director: Director of Finance and Corporate Services

Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.

Agenda items

Documents

  • Internal Audit Terms of Reference - Review of Grant Governance