4 Internal Audit and Counter Fraud Summary of Activities PDF 262 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter 2 of 2022/23 against the following areas:
Audits Completed
· Education Maintenance Allowance (EMA)
· Workforce Planning (HSCP)
Audits in Progress
· Early Years
· Heritage Assets
· Performance Management (HSCP)
· Externally Funded Projects
· Management of Debt and Debt Recovery
· Private Sector Gains and Housing Adaptations
· Performance Management (HSCP)
· Directions (HSCP)
The report also included information on the work carried out by the Counter Fraud Team (CFT) and provided an update on total billing to date as a direct consequence of their work.
Decision
The Audit and Scrutiny Committee agreed to note and endorse the Summary of Activities report.
(Reference: Report by Chief Internal Auditor, dated 15 September 2022, submitted)
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