Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25

January 28, 2025 Audit, Standards & General Purposes Committee (Committee) Awaiting outcome View on council website
Full council record

Purpose

The purpose of this report is to provide Members with an update on all Internal Audit and Counter Fraud activity completed during quarter 2 (2024-25), 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.

Decision

RESOLVED –

That the Audit, Standards and General Purposes Committee note the report.

Supporting Documents

Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25.pdf
Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25 APX. n 1.pdf

Details

OutcomeFor Determination
Decision date28 Jan 2025