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 report to Committee.  The report included details of progress against the approved Internal Audit plans; any follow up on audit recommendations; and other relevant matters for the Committee.  Mr Dale spoke to the report and noted that as at 31 December 2023, there were no actions outstanding.

The report recommended:-

that the Committee –

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

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

The Committee resolved:-

to approve the recommendations.