Agenda item

Internal Audit Report Block 1 2023/24

Minutes:

The report was presented by Mark Thomas of Veritau.

 

The report presented to Members the Internal Auditors recommendations for the first block on the 2023/24 Internal Audits and the agreed actions for consideration.

 

It was agreed to remove the wording “and the agreed actions considered” from recommendation 1.

 

The recommendation, with the agreed amendment, was moved, seconded, put to the vote and carried.

 

 

RESOLVED

 

1.    That the Internal Audit reports for the three areas covered under Block 1 for 2023/24 Project Management, Performance Management and Planning Enforcement be received.

 

Supporting documents:

 

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