Issue - meetings

Internal Audit Q1 Progress Report 2022/23

Meeting: 27/09/2022 - Audit, Governance and Standards Committee (Item 11)

11 Internal Audit and Counter Fraud First Progress Report 2022/23 pdf icon PDF 742 KB

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.


The decision:


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