Agenda and minutes

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Media

Items
No. Item

AGS.17

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.

AGS.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.