Issue details - Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
The purpose of this report is to provide
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 includes an update on
the performance of the Internal Audit service during the
period.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 18 Apr 2023 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Chief Finance Officer
Contact: Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.
Decisions
Agenda items
- 18/04/2023 - Audit & Standards Committee Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23 18/04/2023
Documents
- Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23