Agenda item

Six Month Internal Audit Plan (1 October 2022 to 31 March 2023)

Minutes:

The Committee considered a report of the Corporate Director of Resources which proposed the Six-Month Internal Audit Plan for the period from 1 October 2022 to 31 March 2023 (for copy see file of minutes).

 

Resolved:

That the second Six-Month Internal Audit Plan, for the period 1 October 2022 to 31 March 2023, as detailed in Appendix 2 be approved.

 

Supporting documents: