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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: Strategic Director of Finance, Commercialisation and Corporate Services
Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.
Agenda items
- 16/03/2021 - Governance, Audit and Performance Committee Internal Audit Terms of Reference - Review of Grant Governance 16/03/2021
Documents
- Internal Audit Terms of Reference - Review of Grant Governance