Issue - decisions

The Committee resolved:-

(i)            To note the contents of the RAPC - Internal Audit Update Report September 2023 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update;

(ii)          to note the progress against the approved 2022/23 and 2023/24 Internal Audit plans as detailed in the Internal Audit Update Report; and

(iii)         to note the progress that had been made with implementing recommendations agreed in Internal Audit reports as outlined in the Internal Audit Update Report.