Issue details - Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24

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Issue details

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

The purpose of this report is to provide members with an update on all internal audit and counter fraud activity completed during quarter 1 (April to June 2023), including a summary of key audit findings. The report also includes an update on the performance of the internal audit and counter fraud service during this period.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 01/11/2023

Decision due: 26 Sep 2023 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Governance, People & Resources

Contact: Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24  

 


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