Agenda item

Internal Audit Progress Report period Ended 31 December 2023

Minutes:

The Committee received a report of the Corporate Director of Resources that presented Appendix 6 that was referenced in the Internal Audit Progress report in Part A of the agenda (for copy see file of minutes).

 

Resolved:

 

i)               That Appendix 6 be noted.

 

ii)             That Appendix 7 be noted.