Issue details - Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24
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Issue details
Internal Audit and Counter Fraud Quarter 2 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 2 (July to September 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: 30 Jan 2024 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
- 30/01/2024 - Audit & Standards Committee Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24 30/01/2024
Documents
- Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24