Decision - Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)
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Decision details
Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 3 (2021/22), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.
Decision:
1) That the Committee note the report.
Report author: Carolyn Sheehan
Publication date: 21/04/2022
Date of decision: 19/04/2022
Decided at meeting: 19/04/2022 - Audit & Standards Committee
Accompanying Documents: