Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2023-24
Decision maker
Audit & Standards Committee
Report author
Carolyn Sheehan
Published
8 Apr 2024
Reference
7194
As published
the council's own words, uneditedThe purpose of this report is to provide members with an update on all internal audit and counter fraud activity completed during quarter 2 (July to September 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.
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The report updated the Committee on internal audit and counter fraud work completed during quarter 2 of 2023/24. It reported three reasonable assurance opinions, five partial assurance opinions and two grant certifications, with management committed to addressing identified control issues.
Recommendation
That the Committee note the report.
Financial impact
The Internal Audit Annual Plan 2023/24 is expected to be delivered within existing budgetary resources; no specific amount is stated.
Ward affected
city-wide
Decision maker
Audit and Standards Committee
Date in document
30 Jan 2024
Stakeholders named
parsed
Brighton & Hove City Councilsenior managementofficersmembers
Next steps
parsed- Continue working with management to support improvement and address the issues identified.
- Carry out prompt follow-up reviews to provide assurance that corrective action has taken place.
- Report further audit opinions and progress in the next progress report to the Committee.
Precedents
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