Agenda item - Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24
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Agenda item
Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24
- Meeting of Audit & Standards Committee, Tuesday, 16th April, 2024 4.00pm (Item 46.)
- View the background to item 46.
Minutes:
47.1 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 (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.
47.2 Councillors Atkinson, Meadows, Czolak, Guilmant, Alexander, Robinson, and Miller asked questions and contributed to the debate of the report.
47.3 RESOLVED-
1) That the Audit and Standards Committee note the report.
Supporting documents:
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Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24, item 46.
PDF 415 KB View as HTML (46./1) 38 KB
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Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24 APX. n 1, item 46.
PDF 754 KB View as HTML (46./2) 159 KB