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
- 26/09/2023 - Audit & Standards Committee Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24 26/09/2023
Documents
- Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24