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.