Issue - meetings

The Committee resolved:-

(i)            To note the contents of the RAPC - Internal Audit Update Report September 2023 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update;

(ii)          to note the progress against the approved 2022/23 and 2023/24 Internal Audit plans as detailed in the Internal Audit Update Report; and

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

The Committee had before it a report prepared by the Chief Internal Auditor providing an update on Internal Audit’s work since the last update. Details were provided of the progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters for the RAPC to be aware of.

The report recommended:-

that the Committee:

(a)           note the contents of the RAPC - Internal Audit Update Report September 2023 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update;

(b)           note the progress against the approved 2022/23 and 2023/24 Internal Audit plans as detailed in the Internal Audit Update Report; and

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

The Committee resolved:-

to agree the recommendations.