INTERNAL AUDIT FRAUD AND INVESTIGATION AND EXEMPT ITEMS REPORT
Additional documents:
Minutes:
FSD 18084
The Internal Audit Fraud and Investigation and Exempt Items Report was written by David Hogan, Head of Audit.
The report informed Members of recent Internal Audit activity on fraud and investigations across the Council and provided updates on matters that had arisen from previous meetings of the Audit Sub Committee.
Members noted and commented on the report.
The full minutes of the Internal Audit Fraud and Investigation and Exempt Items report were recorded in the Part section of the minutes.
RESOLVED that the Internal Audit Fraud and Investigation and Exempt Items Report be noted.