David Gill

Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

The purpose of this report is to provide Members with an update on all Internal Audit and Counter Fraud activity completed during quarter 3 (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.

For Determination

Internal Audit Strategy and Annual Audit Plan 2025-26

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

The purpose of this report is to provide Members with an update on the Internal Audit Strategy adopted for 2025-26 to deliver Internal Audit services. This includes an indicative Audit Plan developed for 2025-26. The plan remains flexible to allow the service to respond to emerging risks and investigation activity.

For Determination

Changes to Contract Standing Orders

From: Audit, Standards & General Purposes Committee - Tuesday, 28th January, 2025 4.00pm - January 28, 2025

Recommendations approved

Code of Corporate Governance and Risk Management Framework

From: Audit, Standards & General Purposes Committee - Tuesday, 28th January, 2025 4.00pm - January 28, 2025

For Determination

Standards Update - Annual Review

From: Audit, Standards & General Purposes Committee - Tuesday, 28th January, 2025 4.00pm - January 28, 2025

For Determination