Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 23, 2025

Purpose:

Content: 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)