Internal Audit & Counter Fraud Progress Update

February 14, 2024 Audit Committee (Committee) Approved View on council website
Full council record
Content

RESOLVED –

1.     
That Committee noted and
reviewed:
a) the progress made on delivery of the Audit plan
2023/24;
b) the Counter Fraud activities and
outcomes;
c) the detailed Action Tracker.

2.     
That the response from
Children Services directorate on progress on implementing
improvements to Supervision of Fostering care placements, be
noted.

Supporting Documents

Annex B - Counter Fraud Update.pdf
Annex C - Actions Tracker.pdf
Annex D - Service Response.pdf
Internal Audit Progress Update - Cover Report.pdf
Annex A - Plan Update.pdf

Details

OutcomeRecommendations Approved
Decision date14 Feb 2024