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RESOLVED that:
 
1. That the Committee takes assurance from the
work of the Internal Audit & Counter Fraud Teams and the
performance and progress against the 2024/25 Audit programme.
 
2. That the Committee takes assurance from the
progress being made by management in implementing the agreed
management actions arising from Internal Audit reviews.
 
3. That the Committee takes assurance from the
review of the effectiveness of the system of internal control.
 
4. That the Committee makes observations and
requests clarifications as required.