Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25

skip navigation and tools

Decision details

Internal Audit and Counter Fraud Quarter 2 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 2 (2024-25), including a summary of all key audit findings. The report also includes an update on the performance of the Internal Audit service during the period.

Decision:

RESOLVED –

 

That the Audit, Standards and General Purposes Committee note the report.

Report author: Carolyn Sheehan

Publication date: 29/01/2025

Date of decision: 28/01/2025

Decided at meeting: 28/01/2025 - Audit, Standards & General Purposes Committee

Accompanying Documents:

 


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints