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Issue - meetings
Counter Fraud Update
Meeting: 24/10/2019 - Audit and Governance Committee (Item 36)
36 Counter Fraud Update 
PDF 115 KB
(Report of the Head of Audit and Governance & Monitoring Officer)
Additional documents:
- Appendix 1 Fraud Action Plan 10.10.19.doc, item 36
PDF 241 KB
- Appendix 2 - Fraud & Corruption Risk Register.doc, item 36
PDF 420 KB
Minutes:
The Head of Audit and Governance & Monitoring Officer provided Members with an update of counter fraud work completed to Quarter 2 of the 2019/20 financial year.
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RESOLVED |
That Members;
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Noted this report and endorsed the latest fraud action plan at Appendix 1 and fraud risk register at Appendix 2.
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(Moved by Councillor M Bailey and seconded by Councillor C Cooke) |
