Agenda item

Internal Audit Plan 2023/24 - Progress Report to 31 December 2023

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work that had been carried out by Internal Audit during the period 1 April 2023 to 31 December 2023 as part of the 2023/2024 Internal Audit Plan (for copy see file of minutes).

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 31 December 2023 be noted.

 

Supporting documents: