73 Internal Audit Update Report Q3 2022/23 PDF 143 KB
To receive an update on work undertaken by Internal Audit between October and December 2022.
Additional documents:
Minutes:
The committee received an update on the work undertaken by Internal Audit between October – December 2022 and how this, along with planned work for the remainder of the financial year, would contribute to the Annual Internal Audit Opinion for 2022/23.
Details of the work undertaken were provided in Appendix A of the report.
RESOLVED:
That the Audit and Governance Committee noted the content of the Internal Audit Update Report.