Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24
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Decision details
Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24
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 2 (July to September 2023),
including a summary of key audit findings. The report also includes
an update on the performance of the internal audit and counter
fraud service during this period.
Decisions:
35.1 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 2 (2023/24), 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.
35.2 Councillors Atkinson, Guilmant, Miller, Robinson, Czolak and Burden asked questions and contributed to the debate of the report.
35.3 Resolved- That the Committee note the report.
Report author: Carolyn Sheehan
Publication date: 08/04/2024
Date of decision: 30/01/2024
Decided at meeting: 30/01/2024 - Audit & Standards Committee
Accompanying Documents:
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