C Hollins delivered the report on Internal Audit Progress 2023/24 Quarter 3.

She confirmed at the time of the report 49% of the total plan days had been delivered. The majority of quarter 3 reviews have commenced, and quarter 4 reviews will be agreed with SMT early January.

Members were assured that internal audit have no concerns around the agreed management actions process and that regular updates are provided. Particular attention was drawn to the quarterly performance indicators and sickness percentages and it was stressed that this had not impacted negatively on the delivery of the SYPA plan.

RESOLVED: Members received and noted the report.