Issue - decisions

The Committee resolved:-

to note the content of the report

(i)             to note the Internal Audit (IA) Annual Report 2021-22;

(ii)            to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;

(iii)          to note that there had been no limitation to the scope of Internal Audit work during 2021-22; and

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

(i)             to thank all those involved in the preparation of the accounts; and

(ii)            to otherwise note the information provided.