Chief Internal Auditor Annual Report 2024-25
April 11, 2025 Audit Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the Chief Internal Auditor’s Annual Report for 2024-25, taking assurance from the report's findings and the reasonable assurance opinion on the Council's control environment, while also tasking the COO to provide a note on the Home to School Transport review and including a summary of new failure to prevent fraud offences in the next counter fraud update.
Full council record
Content
Approved as set out
ACTION: COO to liaise with Strategic
Director Together for Families to provide note to members on recent
Home to School Transport review.
ACTION: Summary re new failure to
prevent fraud officences and implicatons to Council to be included
in next counter fraud update to Committee.
Related Meeting
Audit Committee - Friday, 11th April, 2025 10.00 am on April 11, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Apr 2025 |