Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2025

Purpose: This report provides Members with an update on all internal audit and counter fraud activity completed during quarter 2 of 2025/26.

Content: RESOLVED –   That the Audit, Standards, and General Purposes Committee note the report and consider the findings from Internal Audit activities in accordance with the Committee’s terms of reference.