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

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:

 


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