Report of the Chief Executive (s151 Officer)
The subject of the decision:
The Chief Executive (S151 Officer) presented a report informing Members of progress made on audit work planned and undertaken and counter fraud activity since the last report to the Committee.
Alternative options considered:
The reason for the decision:
To take account of the statutory requirement under the Accounts and Audit Regulations.
That the work undertaken by Internal Audit and the Counter Fraud Team in the year to date be noted.