Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25
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Decision details
Internal Audit and Counter Fraud Quarter 3 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 3 (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: 23/04/2025
Date of decision: 22/04/2025
Decided at meeting: 22/04/2025 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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