INTERNAL AUDIT , FRAUD & INVESTIGATION REPORT
Additional documents:
Minutes:
This report was written to inform Members of recent internal audit activity on fraud and various other investigations across the council. The report provided updates on previously reported cases, expanded on cases of interest, detailed cases on the fraud register, provided information on the forthcoming 2014 National Fraud Initiative exercise, and detailed the reasons given for exemptions sought for not publicising two investigation reports.
These minutes are not published here as they are Part 2 (Private) reports.
RESOLVED:
(1) that the Internal Audit Fraud and Investigation Report be noted
(2) that the Committee agree the two exemptions from publication being sought