Report Summary
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 7 November 2023
Date : 07 November 2023
Location : online
Implications
There are no financial implications in this report. The cost associated with the delivery of internal audit, in line with the plan and contract, is included in the SPA budget for 2023/24.
BDO has provided audit days incurred to date in the IA progress report for ARAC visibility.
