Audit and Anti-Fraud Progress Report to September 2022

October 25, 2023 Approved View on council website
Full council record
Content

RESOLVED:
 
1. 
to
consider and note the progress and performance of the Audit &
Anti Fraud Service to 30 September 2023
(Appendices 1 - 4). A summary of the draft recommendations
affecting the Internal Audit service that have resulted from a
recent external assessment are attached for information at Appendix
7.
 
2. 
to approve
the updated (a) Anti-Fraud and Corruption Policy; and (b)
Surveillance and Communications Data Policy and Procedures at
Appendices 5 and 6.

Supporting Documents

09-1 Appendices 1-7.pdf
09 Audit and Anti-Fraud Progress Report.pdf

Details

OutcomeRecommendations Approved
Decision date25 Oct 2023