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 websiteFull 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.
Related Meeting
Audit, Standards & General Purposes Committee - Tuesday, 28th January, 2025 4.00pm on January 28, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 28 Jan 2025 |