Agenda item - Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23

Report of the Executive Director, Governance, People & Resources

1)             That the Committee note the report.

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.