Agenda item - Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24

Report of the Executive Director Governance, People and Resources

1)             That the Committee note the report.

24.1      The Committee considered a report of the Executive Director, Governance, Resources & People that provided Members with an update on all internal audit and counter fraud activity completed during quarter 1 (2023/24), 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 Robinson and Cattell asked questions on the report.

24.3      Resolved-

1)             That the Committee note the report.