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Governance and Audit Committee
Internal Audit & Counter Fraud Quarter 1 Update 2022-23
RESOLVED (a) That the Governance and Audit Committee approved the Internal Audit plan to 30 September 2022, and did not determine any matters which required referral to Overview & Scrutiny Committees for further action or monitoring at this time. (b) That the Governance and Audit Committee approved the Counter Fraud, Corruption & Bribery Policy Statement and Strategy and the Counter Fraud Workplan for 2022- 23.
Governance and Audit Committee
Internal Audit & Counter Fraud Update
RESOLVED That the Internal Audit and Counter Fraud Update report and the Internal Audit plan to 31 December 2022 be noted.
Governance and Audit Committee
Internal Audit and Counter Fraud Update
RESOLVED That the Internal Audit and Counter Fraud Update report be noted.
Governance and Audit Committee
Internal Audit & Counter Fraud Update
RESOLVED That the Internal Audit and Counter Fraud Update report to 31 March 2023 be noted.
Governance and Audit Committee
Internal Audit Update
RESOLVED (a) That a scorecard for overdue actions by Departments be created and presented to the Committee for monitoring purposes. • Dr Norma Barry supported the implementation of a scorecard but suggested that the Chief Executive highlight to Directors and Heads of Service the importance of completing Audit actions.The Audit, Risk and Counter Fraud Manager stated that the Chief Executive was supportive of the Audit team and their work. He highlighted that certain timescales were perhaps optimistic rather than realistic and mentioned that Officers were trying to prioritise which actions the…
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