Agenda item

Members received the report of the Head of Internal Audit, Anti-Fraud and Assurance to provide a summary of the Internal Audit activity completed, and the key issues arising from it, for the period from 31st October to 19th February 2023.

RESOLVED:-

1.    That Members considered the issues arising from completed Internal Audit work in the period along with the responses received from management; and

2.    That  the assurance opinion on the adequacy and effectiveness of the Authority’s internal control framework based on the work of Internal Audit in the period be noted; and

3.    That the progress against the Internal Audit plan for 2022/23 for the period be noted.