Minutes:
The Committee considered a report of the Interim Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2021 to 30 September 2021 as part of the 2021/22 Internal Audit Plan (for copy see file of Minutes).
Resolved:
That the work undertaken by Internal Audit during the period ending 30 September 2021 be noted.
Supporting documents: