Agenda and minutes

Apologies were received from Councillor Greensmith.

RESOLVED:

That the minutes of the above meeting, having been circulated, be approved as a correct record.

None.

The Internal Auditor introduced a report, which had been circulated in advance of the meeting summarising the outcome of internal audit activity completed by the BDO Internal Audit Team for the period October to December 2023.

RESOLVED:

1)       To note the progress of the delivery against the 2023/24 Internal Audit Plan, including the Executive Summary for the following audit reports: Project and Programme Management, Health and Safety and Safeguarding.

 2)      To note the Safeguarding Internal Audit Report.

The Internal Auditor introduced a report, which had been circulated in advance of the meeting, summarising the outcome of internal audit activity completed by the BDO Internal Audit Team for the period October to December 2023.

RESOLVED:

1)             To note the progress of the delivery against the 2023/24 Internal Audit Plan, including the Executive Summary for the following audit reports: Project and Programme Management, Health and Safety and Safeguarding.

2)             To note the Safeguarding Internal Audit Report.

The Interim Corporate Director and the Head of Finance and IT introduced a report, updating members of the Audit Committee on the current level of assurance that can be provided against each corporate risk.

RESOLVED:

To note the progress of actions identified within the Corporate Risk Register.

None.