Decision

Internal Audit Section - Fraud Function Mid-Year Report 2025/26.

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 11, 2026

Purpose:

Content: For information.

Supporting Documents

08 1 of 4 Fraud Function Mid Year Report 2025-26.pdf
08 4 of 4 Appendix B Outcome Methodologies 202425.pdf
08 2 of 4 Appendix 1 - Mid Year Update Report 202526.pdf
08 3 of 4 Appendix A - Fraud Function Annual Plan.pdf