Issue - meetings
Internal Audit Update
Meeting: 09/08/2023 - Audit & Governance Committee (Item 6.)
6. Internal Audit Update 
PDF 146 KB
To note the reports from RSM Risk Assurance Services
· Progress Report 2023/24
· Follow up Report
· ED&I Framework Report
· Project Management Arrangements Report
· Annual Summary
· IT and Remote Working Asset Management Review
Lead: Alex Hire
Additional documents:
- Follow Up report 2.23.24 Final, item 6.
PDF 149 KB
- Equality, Diversity and Inclusion Framework 5.22.23 Final, item 6.
PDF 228 KB
- Framework for Project Management - Project Approval, Delivery and Monitoring 6.22.23 Final, item 6.
PDF 211 KB
- Annual Summary Report 2022.23, item 6.
PDF 454 KB
- IT and Remote Working Asset Management 1.23.24 Final, item 6.
PDF 243 KB
- Webcast for Internal Audit Update
Meeting: 21/07/2023 - Audit & Governance Committee (Item 6.)
6. Internal Audit Update PDF 146 KB
To note the reports from RSM Risk Assurance Services
· Progress Report 2023/24
· Follow up Report
· ED&I Framework Report
· Project Management Arrangements Report
· Annual Summary
· IT and Remote Working Asset Management Review
Lead: Alex Hire
Additional documents:
- Follow Up report 2.23.24 Final, item 6.
PDF 149 KB
- Equality, Diversity and Inclusion Framework 5.22.23 Final, item 6.
PDF 228 KB
- Framework for Project Management - Project Approval, Delivery and Monitoring 6.22.23 Final, item 6.
PDF 211 KB
- Annual Summary Report 2022.23, item 6.
PDF 454 KB
- IT and Remote Working Asset Management 1.23.24 Final, item 6.
PDF 243 KB
- Webcast for Internal Audit Update