Decision details

Appointment of Internal Auditor

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Following the recommendations of the External Auditor PKF Littlejohn LLP in their Notice of conclusion of audit – Annual Governance and Accountability Return for the year ended 31 March 2020, that “In future years, the smaller authority must maintain an adequate and effective system of internal audit of the accounting records and control systems”. Officers had sought quotations from various companies.

 

RESOLVED that the Taunton Charter Trustees appoint IAC Audit & Consultancy Ltd as their Internal Auditor for the 2020/21 and 2021/2022 municipal years.

 

Publication date: 12/04/2021

Date of decision: 16/03/2021

Decided at meeting: 16/03/2021 - Taunton Charter Trustees

Accompanying Documents: