Agenda item - Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
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Agenda item
Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
- Meeting of Audit & Standards Committee, Tuesday, 29th November, 2022 4.00pm (Item 24.)
- View the background to item 24.
Report of the Executive Director, Governance, People & Resources
Decision:
1) That the Committee note the report.
Minutes:
24.1 The Committee considered a report of the Executive Director, Governance, People & Resources that provided an update on all internal audit and counter fraud activity completed during quarter 1 (2022/23), including a summary of all key audit findings. The report also included an update on the performance of the Internal Audit service during the period.
24.2 Councillors West, Hugh-Jones, Meadows, Yates and Shanks asked questions and contributed to the debate of the report.
24.3 Resolved- That the Committee note the report.
Supporting documents:
- Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23, item 24. PDF 414 KB View as HTML (24./1) 39 KB
- Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23 APX. n 1, item 24. PDF 820 KB View as HTML (24./2) 88 KB