Issue - meetings

Internal Audit and Counter Fraud Summary of Activities - TO FOLLOW

 

 

Meeting: 15/09/2022 - Audit and Scrutiny Committee (Item 4)

4 Internal Audit and Counter Fraud Summary of Activities pdf icon 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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