Agenda item

Internal Audit Plan 2022/23 - Progress Report to 31 December 2022

Minutes:

The Committee considered a report of the Chief Internal Auditor and

Corporate Fraud Manager which informed Members of the work that had

been carried out by Internal Audit during the period 1 April 2022 to 31 December 2022as part of the 2022/2023 Internal Audit Plan (for copy see file of minutes).

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 31 December 2022 be noted.

 

Supporting documents: