Agenda item

The Committee received a report of the Corporate Director of Resources which provided an update on the work that was carried out by Internal Audit during the period 1 April 2024 to 30 June 2025, as part of the Internal Audit Plan for 2024/25 (for copy see file of minutes).

Resolved:

i)      That the amendments made to the Internal Audit Plan during quarter one be noted.

ii)    That the work undertaken by Internal Audit during the period ending 30 June 2024 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.