Agenda item - Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26

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.

38.1    The committee considered the report Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26 which provided Members with an update on all internal audit and counter fraud activity completed during quarter 2 (2025/26), 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.

38.2    Councillors Atkinson, Baghoth, Helliwell, Hewitt, Guilmant, Meadows, and West asked questions and contributed to the debate of the report.

38.3    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.