Agenda item - Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23
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Agenda item
Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23
- Meeting of Audit & Standards Committee, Tuesday, 29th November, 2022 4.00pm (Item 25.)
- View the background to item 25.
Report of the Executive Director, Governance, People & Resources
Decision:
1) That the Committee note the report.
Minutes:
25.1 The Committee considered a report of the Executive Director, Governance, People & Resources that 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 2 (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.
25.2 Councillors Yates, Meadows, West, Hugh-Jones and Atkinson asked questions and contributed to the debate of the report.
25.3 Resolved- That the Committee note the report.
Supporting documents:
- Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23, item 25. PDF 417 KB View as HTML (25./1) 37 KB
- Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23 APX. n 1, item 25. PDF 911 KB View as HTML (25./2) 92 KB