Audit and Anti-Fraud Progress Report to September 2022
October 25, 2023 Approved View on council websiteFull 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.
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Oct 2023 |