Agenda item - Internal Audit and Counter Fraud Quarter 4 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.

14.1    The Committee considered an update on all internal audit and

counter fraud activity completed during quarter 4 (2025/26), including a

summary of all key audit findings.

14.2    Councillors Atkinson, Guilmant, Helliwell, Hewitt, Parrott, and West asked questions and contributed to the debate of the report.

14.3    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.