Agenda item
Audit and Counter Fraud Progress Report
This report provides an update on the delivery of the internal audit work programme for 2024/25, and on counter fraud activity undertaken so far in the year.
Supporting documents:
-
Covering report_IACF progress report (November 2024), item 14.
PDF 137 KB View as HTML (14./1) 30 KB -
Annex 1 - Internal Audit progress report November 2024, item 14.
PDF 791 KB View as HTML (14./2) 209 KB
-
Annex 2 - Counter Fraud progress report November 2024, item 14.
PDF 634 KB View as HTML (14./3) 56 KB
- Restricted enclosure View the reasons why document 14./4 is restricted
- Restricted enclosure View the reasons why document 14./5 is restricted
- Restricted enclosure View the reasons why document 14./6 is restricted
- Restricted enclosure View the reasons why document 14./7 is restricted
- Restricted enclosure View the reasons why document 14./8 is restricted
- Restricted enclosure View the reasons why document 14./9 is restricted
- Restricted enclosure View the reasons why document 14./10 is restricted
- Restricted enclosure View the reasons why document 14./11 is restricted
- Restricted enclosure View the reasons why document 14./12 is restricted