Issue - meetings

Audit Plan Outturn 2023-24

 

 

Meeting: 17/04/2024 - Governance & Audit Committee (Item 6)

6 Audit Plan Outturn 2023-24 pdf icon PDF 134 KB

To consider the report of the Audit and Risk Manager.

Additional documents:

Minutes:

Consideration was given to report of the Audit & Risk Manager.

 

RESOLVED that the report be accepted and the Committee noted the following:-

 

•         the levels of audit coverage in each service area,

•         the plan outturn for the financial year, and

•         the performance of the Internal Audit Service for the financial year 2023/24.