Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25
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Decision details
Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to provide
Members with an update on all Internal Audit and Counter Fraud
activity completed during quarter 1 (April - June) 2024-25, and
will include a summary of key audit findings. The report also
includes an update on the performance of the Internal Audit service
during this period.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Report author: Carolyn Sheehan
Publication date: 24/09/2024
Date of decision: 24/09/2024
Decided at meeting: 24/09/2024 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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