Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 28, 2025

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.

Content: RESOLVED –   That the Audit, Standards and General Purposes Committee note the report.