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Issue - meetings
Counter Fraud Update
Meeting: 01/06/2017 - Audit and Governance Committee (Item 14)
14 Counter Fraud Update 
PDF 122 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Fraud & Corruption Risk Register, item 14
PDF 353 KB
- Appendix 2 Fighting Fraud Checklist, item 14
PDF 304 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 the report;
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2 |
endorsed the Fraud Risk Register Summary; and
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3 |
endorsed the Self-Assessment Against Counter Fraud and Corruption Best Practice
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(Moved by Councillor M Summers and seconded by Councillor J Faulkner) |
