ModGov Infozone - Click to go to Tamworth Borough Council website
Issue - meetings
Counter Fraud Update
Meeting: 09/02/2017 - Audit and Governance Committee (Item 54)
54 Counter Fraud Update 
PDF 107 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Fraud & Corruption Risk Register Summary, item 54
PDF 492 KB
- Appendix 2 Counter Fraud Response Plan, item 54
PDF 398 KB
Minutes:
The Head of Internal Audit Services provided Members with an update of Counter Fraud work completed during the financial year 2016/17.
|
RESOLVED: |
That Members |
|
1 |
considered this report and had no issues to raise;
|
|
2 |
endorsed the Fraud and Corruption Risk Register Summary; and
|
|
3 |
endorsed the Fraud Response Plan 2016/17
|
|
|
(Moved by Councillor C Cooke and seconded by Councillor J Faulkner) |
