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Resolved –
 

(1) 
That the Governance and Audit Committee to note the change to a
more risk based and flexible rolling internal audit programme and
note the audits in progress and endorse the range of areas that
will be subject to review in the next quarter of 2024-25;
and

 

(2) 
That the Governance and Audit Committee to note the commitment
to support the Internal Audit team in developing the skill base to
undertake a wider range of audit work.
 
(Mark St Romaine -
01274 432888)