Issue - meetings

The Committee had before it a report by the Chief Internal Auditor which provided an update on Internal Audit’s work since the last update to Committee, including progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters for the Committee.

Members heard from Mr Jamie Dale, Chief Internal Auditor, in respect of the report and asked a number of questions.  Mr Dale advised the Committee that of the ten outstanding recommendations, all had been closed off.

The report recommended:-

that the Committee –

(a)      note the progress of the Internal Audit plan;

(b)      note the progress that management had made with implementing recommendations agreed in Internal Audit reports;

(c)      note the approach to be taken for the 2023-2026 audit planning process; and

(d)      note the current staffing level within Internal Audit.

The Committee resolved:-

to note the report.