Purpose

To accept and
approve the findings of the Corporate Self-Assessment 2023/24 and
approve the opportunities for improvement identified in Corporate
Self-Assessment 2023/24.

Content

(a)       That the Committee
is assured of the findings of the Corporate Self-Assessment
2023/24;

 

(b)       That the Committee
is assured of the opportunities for improvement identified in the
Corporate Self-assessment 2023/24; and

 

(c)       That Members forward
any areas for review to the Internal Audit Manager by
11 October 2024 to enable a further report to be brought in
November.