Agenda item - Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26
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Agenda item
Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26
- Meeting of Audit, Standards & General Purposes Committee, Tuesday, 23rd June, 2026 4.00pm (Item 14.)
- View the background to item 14.
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 4 Progress Report 2025/26, item 14.
PDF 496 KB View as HTML (14./1) 35 KB -
Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26 APX. n 1, item 14.
PDF 690 KB View as HTML (14./2) 153 KB