Issue - meetings

To consider the report of the Internal Audit Manager.

The internal audit manager introduced the item and confirmed that they would present the activity and management report as one item, with the committee being asked to take two separate votes, one for each item, to note the reports.

The committee were given an update on the progress of audits, and were informed that five planned audits and one follow up audit had been completed, and that there were no limited assurance audits.

RESOLVED: to note the internal audit activity report – first quarter 2022/23.