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

November 25, 2025 Audit, Standards & General Purposes Committee (Committee) Awaiting outcome View on council website

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Summary

...to note the Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26 and consider the findings from Internal Audit activities in accordance with the Committee’s terms of reference.

Full council record
Purpose

This report provides Members with an update on
all internal audit and counter fraud activity completed during
quarter 2 of 2025/26.

Content

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

Internal Audit and Counter Fraud Quarter 2 Progress Report 202526.pdf
Internal Audit and Counter Fraud Quarter 2 Progress Report 202526 APX. n 1.pdf

Details

OutcomeFor Determination
Decision date25 Nov 2025