Agenda item

The Committee considered a report of the Corporate Director of Resources which provided details of the emergent Internal Audit Plan for 2023/2024 (for copy see file of minutes).

Responding to a query from Mr Robinson regarding audit services provided to external clients, the Chief Internal Auditor and Corporate Fraud Manager explained that the service would continue to be provided to external clients listed in the report for 2023/24 as they were commercially viable by means of a Service Level Agreement.

Resolved:

That the proposed direction and process for the development of the emergent Internal Audit Plan 2023/2024 be noted and brought back to Committee in May 2023 for formal approval.