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Resolved –
 
That the Governance
and Audit Committee:
 

1.   
Recognised and supports the work carried out by Internal Audit
during 2023/24;
 

2.   
Noted the Limited Opinion given by the Head of Internal
Audit
 

3.   
Noted that the
internal work plan in future years will be focused on these areas
of higher risk as detailed in report (Document
“AH”).
 
(Mark St Romaine -
(01274) 432888)