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Issue - meetings
Counter Fraud Update
Meeting: 29/10/2020 - Audit and Governance Committee (Item 68)
68 Counter Fraud Update 
PDF 211 KB
(Report of the Head of Audit and Governance and Monitoring Officer)
Additional documents:
- Appendix 1 Counter Fraud Plan, item 68
PDF 190 KB
- Appendix 2 Counter Fraud Risk Register, item 68
PDF 266 KB
- Appendix 3 Tax Evasion Policy, item 68
PDF 754 KB
Minutes:
The Head of Audit and Governance & Monitoring Officer presented the counter fraud update and the proposed Prevention of the Facilitation of Tax Evasion Policy Statement and Procedures for the Committee’s endorsement.
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RESOLVED |
That Committee;
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1 |
Noted this update report, including the updated fraud action plan at Appendix 1 and fraud risk register at Appendix 2
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2 |
Approved the new Prevention of the Facilitation of Tax Evasion Policy Statement and Procedures at Appendix 3 |
(Moved by Councillor M Summers and seconded by Councillor R Rogers)
