Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
Decision maker
Audit & Standards Committee
Report author
Carolyn Sheehan
Published
9 May 2023
Reference
6926
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 (2022-23), 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.
Parsed from the document
gpt-5.6-luna-2026-07-09 · 1548/548 tokens · 5164ms · parsed 9 Sep 2026 12:01
Everything below was read out of a PDF by a model
It is useful and it is not authoritative. The document it came from is linked in the
rail, and where the two disagree the document is right.
The report updated the Committee on internal audit and counter fraud work completed during quarter 3 of 2022/23, including audit findings and service performance. It reported that the annual plan was expected to be delivered within existing budgetary resources.
Recommendation
That the Committee note the report.
Financial impact
The Internal Audit Annual Plan 2022/23 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
18 Apr 2023
Stakeholders named
parsed
Brighton & Hove City CouncilCouncil officers and members
Next steps
parsed- The Committee is asked to note the report.
- Five audit reports issued in draft will be reported in the quarter 4 progress report.
Precedents
not built
"Decided elsewhere" is not built
Finding the same decision in other councils needs semantic matching over decision
text, which is part of the search rewrite. Until then, the council's own decisions
list is the way through.