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Contact: Democratic Services Officer 01609 767015
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To confirm the minutes of the meeting held on 27 September 2022 (AGS.7 to AGS.16), previously circulated.
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.
Internal Audit and Counter Fraud Second Progress Report 2022/23 PDF 65 KB
Report of the Chief Executive
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.