Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 27, 2024

Purpose:

Content: 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.