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Issue - meetings
Counter Fraud & Corruption Update Report
Meeting: 30/06/2016 - Audit and Governance Committee (Item 19)
19 Counter Fraud & Corruption Update Report 
PDF 207 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Fraud Risk Register, item 19
PDF 415 KB
- Appendix 2 Self Assessment Counter Fraud & Corruption Best practice, item 19
PDF 306 KB
Minutes:
The Head of Internal Audit Services provided Members with an update of Counter Fraud work completed during the financial year 2015/16.
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RESOLVED: |
That the Members |
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1 |
are to be provided with an explanation on mitigation measures for the theft of intellectual property to move from 12 to 8;
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2 |
endorsed the Fraud & Corruption Risk Register; and
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3 |
endorsed the Self Assessment Against Counter Fraud & Corruption Best Practice
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(Moved by Councillor M Gant and seconded by Councillor C Cooke) |
