Issue - meetings

(i)            to note the contents of the RAPC - Internal Audit Update Report February 2024 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and

(ii)          to note the progress against the approved 2023/24 Internal Audit Plan as detailed in the Internal Audit Update Report.

The Committee had before it the Internal Audit Update report prepared by the Chief Internal Auditor which provided an update on his team’s recent work,  detailing progress against the approved Internal Audit plans and follow ups on audit recommendations.

The report recommended:-

that the Committee:

(a)          note the contents of the RAPC - Internal Audit Update Report February 2024 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and

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

The Committee resolved:-

to note the information provided.