Agenda item - Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25
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Agenda item
Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 24th September, 2024 4.00pm (Item 23.)
- View the background to item 23.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Minutes:
23.1 The committee considered the report on all internal audit and counter fraud activity completed during quarter 1 (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.
23.2 Councillors Guilmant, Meadows, and West asked questions and contributed to the debate of the report.
23.3 RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Supporting documents:
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Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25, item 23.
PDF 326 KB View as HTML (23./1) 40 KB
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Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25 APX. n 1, item 23.
PDF 716 KB View as HTML (23./2) 170 KB