Report of the Interim Director of Finance (S151 Officer)

The subject of the decision:

The Interim Director of Finance (S151 Officer) presented a report which provided an update on audit work planned and undertaken, and counter fraud activity since the last report was submitted to the Committee.

Alternative options considered:

None.

The reason for the decision:

To take account of the statutory requirement under the Accounts and Audit Regulations 2015.

The decision:

That the work undertaken by Internal Audit and the Counter Fraud Team in the year to date be noted.