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 65 KB
Report of the Chief Executive
Additional documents:
- Annex 1 - HDC Second IA Progress, item 18 PDF 372 KB
- Annex 2 - HDC counter fraud progress report_January 2023, item 18 PDF 516 KB
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.