Decision details

The Committee resolved:-

(i)             to note the content of the RAPC - Internal Audit Update Report November 2022 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update;

(ii)            to note the progress against the approved 2021-22 and 2022-23 Internal Audit plans as detailed in the Internal Audit Update Report;

(iii)          to note the progress that management had made with implementing recommendations agreed in Internal Audit reports as outlined in the Internal Audit Update Report; and

(iv)          to note the approach to be taken for the 2023-26 audit planning process as highlighted in the Internal Audit Update Report.