Activity Timeline

Meetings Attended Note this may include planned future meetings.

9 meetings · Page 1 of 2

Audit, Standards & General Purposes Committee Non-Voting Co-Optee

Audit, Standards & General Purposes Committee - Tuesday, 21 April 2026 - 4.00pm

April 21, 2026, 4:00 pm
Audit, Standards & General Purposes Committee Non-Voting Co-Optee

Audit, Standards & General Purposes Committee - Tuesday, 27 January 2026 - 4.00pm

January 27, 2026, 4:00 pm
Audit, Standards & General Purposes Committee Non-Voting Co-Optee

Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm

November 25, 2025
Audit, Standards & General Purposes Committee Non-Voting Co-Optee

Audit, Standards & General Purposes Committee - Tuesday, 23rd September, 2025 4.00pm

11 attendees, 18 documents, 0 media files

September 23, 2025
Audit, Standards & General Purposes Committee Non-Voting Co-Optee

Audit, Standards & General Purposes Committee - Tuesday, 24th June, 2025 4.00pm

June 24, 2025

Decisions from Meetings

32 decisions · Page 6 of 7

Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25

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

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.

For Determination

Summary

Meetings Attended: 9

Average per Month: 0.4

Decisions Recorded: 32