Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24
September 26, 2023 Audit & Standards Committee (Committee) Approved View on council websiteFull 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
Details
| Outcome | Recommendations Approved |
| Decision date | 26 Sep 2023 |