C Hollins delivered the report on Internal Audit Progress 2023/24 Quarter 4.

It was confirmed at the time of the report that 73% of the total plan days had been delivered equating to 84% of plan days excluding contingency as detailed in the report. The reports completed, the work in progress and the planned assignments relating to the Internal Audit Progress Report were summarised and it was reported there were no concerns.

RESOLVED: Members received and noted the report.