Agenda item - Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25
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Agenda item
Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 28th January, 2025 4.00pm (Item 36.)
- View the background to item 36.
Decision:
RESOLVED –
That the Audit, Standards and General Purposes Committee note the report.
Minutes:
36.1 The committee considered the Internal Audit and Counter Fraud Quarter 2 Progress Report 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 included an update on the performance of the Internal Audit Service during the period.
36.2 Councillors Atkinson, Guilmant, Grimshaw, and West asked questions and contributed to the debate of the report.
36.3 RESOLVED –
That the Audit, Standards and General Purposes Committee note the report.
Supporting documents:
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Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25, item 36.
PDF 415 KB View as HTML (36./1) 38 KB
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Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25 APX. n 1, item 36.
PDF 843 KB View as HTML (36./2) 150 KB