Agenda item - Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24

Report of the Executive Director Governance, People and Resources

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.