Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24

September 26, 2023 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Purpose

The purpose of this report is to provide
members with an update on all internal audit and counter fraud
activity completed during quarter 1 (April to June 2023), including
a summary of key audit findings. The report also includes an update
on the performance of the internal audit and counter fraud service
during this period.

Content

1)            
That the Committee note the report.

Supporting Documents

Internal Audit and Counter Fraud Quarter 1 Progress Report 202324.pdf
Internal Audit and Counter Fraud Quarter 1 Progress Report 202324 APX. n 1.pdf

Details

OutcomeRecommendations Approved
Decision date26 Sep 2023