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: