Agenda item

Committee Work Programme 2023-24

Minutes:

The Head of Corporate Assurance submitted the Committee Work Programme 2023-24.

 

The work plan had been updated to reflect the new Corporate Assurance Team that replaces Internal Audit, Anti-Fraud and Assurance.

 

The two strategic risks to be considered in each future Committee meeting had been amended to ensure that the lead Executive Director can attend the meeting in person.

 

Members were invited to share ideas regarding training sessions, with the training session regarding the constitution to be scheduled shortly.

 

RESOLVED that the Committee note the updated work plan.

Supporting documents: