Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25
September 24, 2024 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 1 (April - June) 2024-25, and will include a summary of key audit findings. The report also includes an update on the performance of the Internal Audit service during this period.
Decision
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the report.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 24 Sep 2024 |