Agenda item

Internal Audit - Interim Report 2022/23

To receive and consider the interim report of the Internal Auditor for 2022/23.

Minutes:

The Committee received and considered the Interim Report prepared by Auditing Solutions Ltd. Along with an update from the Responsible Financial Officer.

 

Members were pleased to see there were no issues or matters arising from the report.

 

The RFO confirmed to members that the next audit would focus on the Corn Exchange café income and expenditure.

 

Resolved:

 

That, the Interim Audit Report be noted.

 

Supporting documents: