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Issue - meetings
Counter Fraud Update
Meeting: 25/10/2018 - Audit and Governance Committee (Item 43)
43 Counter Fraud Update 
PDF 54 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Appendix 3 Fraud Risk Register Summary, item 43
PDF 122 KB
- Appendix 1 Counter Fraud Update, item 43
PDF 955 KB
- Appendix 2 Counter Fraud Update, item 43
PDF 681 KB
Minutes:
The Head of Audit and Governance provided members with an update on the Counter Fraud work completed to date during the 2018/19 financial year.
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RESOLVED |
That the Committee:
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Considered this report and had no issues to raise |
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Endorsed the Counter Fraud & Corruption Policy Statement, Strategy & Guidance Notes (Appendix 1).
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Endorsed the Whistleblowing Policy (Appendix 2)
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Endorsed the Fraud Risk Register summary (Appendix 3)
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(Moved by Councillor M Summers and seconded by Councillor M Greatorex)
