Report Summary
This report provides members of the Audit, Risk & Assurance Committee with an overview of SPA Audit & Improvement Recommendations Update.
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 17 January 2023
Date : 17 January 2023
Location : online
Background
The SPA annual business plan (2022/23) was approved by the Board in March 2022. The plan outlines seven priorities linked to 34 objectives and 165 milestones to aid tracking of delivery.
Progress against completion of the business plan objectives is reported to ARAC on a quarterly basis.
Progress against audit and inspection recommendations are routinely reported to ARAC, these are tracked through a single audit and improvement recommendations tracking document.
In addition, other committees may also consider specific updates on progress where relevant to their terms of reference.
