Decision - Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26

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Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26

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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 4 (2025/26), including a summary of all key audit findings.

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: 24/06/2026

Date of decision: 23/06/2026

Decided at meeting: 23/06/2026 - Audit, Standards & General Purposes Committee

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