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.

Content

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