Agenda item
Internal Audit 2022/23 Programme of Work
Report of the Head of Audit and Risk Management.
Minutes:
Members received a report of the Head of Audit and Risk Management relative to the Internal Audit Programme of Work for 2022/23.
RESOLVED, that – the report be received and its contents noted.
Supporting documents:
-
A&RM Report - Internal Audit 2022-23 Programme of Work, item 8.
PDF 208 KB -
A&RM Report - Internal Audit 2022-23 Programme of Work Appendix 1, item 8.
PDF 106 KB
-
A&RM Report - Internal Audit 2022-23 Programme of Work Appendix 2, item 8.
PDF 65 KB