Agenda and minutes
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Media
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Minutes To confirm the minutes of the meeting held on 27 September 2022 (AGS.7 to AGS.16), previously circulated. Minutes: The decision:
That the minutes of the meeting of the Committee held on 27 September 2022 (AGS.7 - AGS.16), previously circulated, be signed as a correct record. |
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Internal Audit and Counter Fraud Second Progress Report 2022/23 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. |