Issue details - Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
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Issue details
Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
The purpose of this report is to provide
Members with an update on internal audit and counter fraud activity
completed during quarter 1 (April 1st to 30th June 2022), including
a summary of key audit findings. The report also includes an update
on the performance of the Internal Audit service during the
period.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/09/2022
Decision due: 27 Sep 2022 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Chief Finance Officer
Contact: Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.
Decisions
Agenda items
- 29/11/2022 - Audit & Standards Committee Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23 29/11/2022
Documents
- Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23