Issue - decisions

The Committee resolved:-

(i)             to note the Internal Audit (IA) Annual Report 2022/23;

(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 2022/23; and

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