Decision details

The Committee resolved:-

(i)            to note the contents of the RAPC - Internal Audit Update Report November 2023 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 2023/24 Internal Audit Plan as detailed in the Internal Audit Update Report; and

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