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Issue - meetings
Counter Fraud & Corruption Update Report
Meeting: 27/10/2016 - Audit and Governance Committee (Item 42)
42 Counter Fraud & Corruption Update Report 
PDF 109 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Fraud Risk Register, item 42
PDF 493 KB
- Appendix 2 Fraud Response Plan, item 42
PDF 309 KB
Minutes:
The Head of Internal Audit Services provided Members with an update of Counter Fraud work completed during the financial year 2016/17.
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RESOLVED: |
That Members |
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1 |
considered this report and had no issues to raise;
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2 |
endorsed the Fraud Risk Register Summary; and
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3 |
endorsed the Fraud Response Plan 2016/17
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(Moved by Councillor M Gant and seconded by Councillor J Faulkner) |
