Issue - meetings
Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1
Meeting: 28/06/2022 - Audit Committee (Item 7)
7 Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1 
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Additional documents:
Minutes:
Mr Aaron Winter, Interim Head of Internal Audit, Fraud and Risk stated the report provided members with an update on the progress against the delivery of the 2022/23 Annual Internal Audit Plan. Mr Winter said an update on anti-fraud work undertaken and any significant issues since the last report to the Audit Committee in March 2022, were also highlighted in the report.
In response to comments and questions from members the following was noted:
- Councillor Blake asked if the Internal Audit Plan was flexible to allow for additional topics and emerging risks to be considered. Mr Winter said the Plan did have flexibility to allow for additional reviews to take place if required.
The Audit Committee RESOLVED to:
- Note the contents of this report and the overall progress and assurance that will be provided for 2022/23.