Agenda item - Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
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Agenda item
Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
- Meeting of Audit & Standards Committee, Tuesday, 18th April, 2023 4.00pm (Item 49.)
- View the background to item 49.
Decision:
1) That the Committee note the report.
Minutes:
49.1 The Committee considered a report of the Executive Director, Governance, People & Resources that provided Members with an update on all internal audit and counter fraud activity completed during quarter 3 (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.
49.2 Councillors West, Meadows, Hugh-Jones and Yates asked questions and contributed to the debate of the report.
49.3 Resolved-
1) That the Committee note the report.
Supporting documents:
- Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23, item 49. PDF 415 KB View as HTML (49./1) 38 KB
- Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23 APX. n 1, item 49. PDF 793 KB View as HTML (49./2) 95 KB