Agenda item

Internal Audit Progress Update Report Period Ending 30 September 2023

Meeting of Audit Committee, Monday 27 November 2023 9.30 am (Item 15.)

Minutes:

The Committee received a report of the Corporate Director of Resources that provided an update on the work that was carried out by Internal Audit during the period 1 April 2023 to 30 September 2023, as part of the Internal Audit Plan for 2023/24 see (for copy see file of minutes).

Resolved:

That the contents of the report be noted.

Supporting documents:

15 Internal Audit Progress Report Period Ending 30 September 2023 (Part A), item 15. PDF 319 KB