Issue - meetings

Internal Audit Progress Report

Meeting: 24/01/2023 - Audit, Governance and Standards Committee (Item 18)

18 Internal Audit and Counter Fraud Second Progress Report 2022/23 pdf icon PDF 65 KB

Report of the Chief Executive

Additional documents:

Minutes:

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:

 

None.

 

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.