Issue - meetings

Internal Audit Plan 2022/23 Update Report

Meeting: 09/03/2023 - Audit and Governance Committee (Item 73)

73 Internal Audit Update Report Q3 2022/23 pdf icon 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.