Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26
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Decision details
Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report provides Members with an update on
all internal audit and counter fraud activity completed during
quarter 2 of 2025/26.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report and consider the findings from Internal Audit activities in accordance with the Committee’s terms of reference.
Report author: Carolyn Sheehan
Publication date: 26/11/2025
Date of decision: 25/11/2025
Decided at meeting: 25/11/2025 - Audit, Standards & General Purposes Committee
Accompanying Documents:
PDF 335 KB