Agenda item

The Internal Audit Progress Report 2023/24 was presented to the Committee to provide a summary of the Internal Audit activity completed, and the key issues arising from it, for the period 1^st April to 30^th June 2023.

RESOLVED - That Members:

·       Considered the issues arising from completed Internal Audit work in the period along with the responses received form management.

·       Noted the assurance opinion on the adequacy and effectiveness of the Authorities internal control framework based on the work of Internal Audit in the period.

·       Noted the progress against the Internal Audit plan for 2023/24 for the period.