Agenda item

Annual Review of the System of Internal Audit 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Committee received a report from the Corporate Director of Resources which provided Members with the opportunity to comment on the Annual Review of the System of Internal Audit (for copy see file of minutes).

 

Resolved:

That the findings and conclusions of the 2022/23 review of the effectiveness of the system of Internal Audit contained within the report be noted.

 

Supporting documents: