Agenda item - Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25
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Agenda item
Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 22nd April, 2025 4.00pm (Item 48.)
- View the background to item 48.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Minutes:
48.1 The committee considered the report Internal Audit and Counter Fraud Quarter 3 Progress Report to provide Members with an update on all internal audit and counter fraud activity, 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.
48.2 Councillors Gauge, Guilmant, Meadows, and West asked questions and contributed to the debate of the report.
48.3 RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Supporting documents:
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Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25, item 48.
PDF 320 KB View as HTML (48./1) 37 KB -
Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25 APX. n 1, item 48.
PDF 736 KB View as HTML (48./2) 182 KB
