Issue - meetings

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.

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 November 2023 as appended at Appendix A of the report, and the work of Internal Audit since the last update;

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

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

The Committee resolved:-

to agree the recommendations.