Agenda item - Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26
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Agenda item
Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26
- Meeting of Special, Audit, Standards & General Purposes Committee, Tuesday, 25th November, 2025 4.00pm (Item 38.)
- View the background to item 38.
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.
Supporting documents:
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Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26, item 38.
PDF 335 KB View as HTML (38./1) 40 KB -
Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26 APX. n 1, item 38.
PDF 723 KB View as HTML (38./2) 155 KB