Agenda item

The Committee received a report of the Corporate Director of Resources that provided an update on the work that had been carried out by Internal Audit during the period 1 April 2022 to 30 September 2022, as part of the Internal Audit Plan for the first six months of 2022/23 (for copy see file of minutes). </AI16>

Responding to a query regarding the position relating to the audit plan delivery, the Chief Internal Auditor and Corporate Fraud Manager advised that work had started assessing what was required to deliver opinions for high risk areas and was confident that assurance opinions would be provided for the key financial systems.

Resolved:

That the contents of the report be noted.