Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24
Decision maker
Audit & Standards Committee
Report author
Carolyn Sheehan
Published
16 Oct 2023
Reference
7050
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 1 (April to June 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.
1) That the Committee note the report.
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The report updates the Committee on internal audit and counter fraud work completed during quarter 1 of 2023/24, including key findings and service performance. It reports ten reasonable assurance audits, one grant certification, and ongoing support for financial management and council systems programmes.
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
26 Sep 2023
Stakeholders named
parsed
Brighton & Hove City CouncilCouncil officers and membersInternal Audit Service
Next steps
parsed- The Committee is asked to note the report.
- The Internal Audit Annual Plan 2023/24 will be delivered within existing budgetary resources.
Precedents
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