David Gill

Counter Fraud Annual Report 2024-25

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

The report provides members with an update on all counter fraud activity completed during 2024-25

For Determination

External Audit Plan 2024/25

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

For Determination

New England House Closure: Response to Internal Audit

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

This report feeds back on the lessons learnt report prepared by the Internal Audit Team, and reflects on wider organisational learning for the council.

For Determination

Formal approval of the Annual Governance Statement 2024-2025

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

For Determination

Internal Audit Annual Report and Opinion 2024-25

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

The purpose of this report is to give an opinion on the adequacy of Brighton and Hove City Council’s control environment for 2024-25. The report covers the audit work completed in the year from 1 April 2023 to 31 March 2024 in accordance with the Internal Audit Strategy 2023/24.

For Determination