Decision - Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)
Decision maker
Audit & Standards Committee
Report author
Carolyn Sheehan
Published
21 Apr 2022
Reference
6585
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 3 (2021/22), including a summary of all key audit findings. The report also includes an update on the performance of the Internal Audit service during the period.
1) That the Committee note the report.
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The report updated the Committee on internal audit and counter-fraud work completed during quarter 3 of 2021/22, including key findings and service performance. Members were asked to note the report and consider whether any further action was required.
Recommendation
Members were asked to note the report and consider any further action required in response to the issues raised.
Financial impact
The revised Internal Audit and Corporate Fraud Plan 2021/22 is expected to be delivered within existing budgetary resources; no specific amount is stated.
Ward affected
city-wide
Decision maker
Audit & Standards Committee
Date in document
19 Apr 2022
Stakeholders named
parsed
Brighton & Hove City CouncilAudit & Standards Committee
Next steps
parsed- The Committee should note the report.
- Members should consider whether any further action is required in response to the issues raised.
- The revised Internal Audit and Corporate Fraud Plan 2021/22 is expected to be delivered within existing budgetary resources.
Precedents
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