Agenda item

The Committee received a report of the Corporate Director of Resources that provided an update on the work undertaken by Internal Audit during the period 1 April 2023 to 31 December 2023, as part of the delivery of Internal Audit Plan for 2023/24 agreed by Audit Committee (for copy see file of minutes).

Resolved:

i)               That the amendments made to the Internal Audit Plan

          during quarter Three be noted.

ii)             That the work undertaken by Internal Audit during the

          period ending 31 December 2023 be noted.

iii)            That the performance of the Internal Audit Service during  

          the period be noted.

iv)           That the progress made by service managers in responding  

          to the work of Internal Audit be noted.