Issue - meetings

Internal Audit Fraud and Investigation Report

Meeting: 17/10/2019 - Audit and Risk Management Committee (Item 23)

INTERNAL AUDIT FRAUD AND INVESTIGATION REPORT

Additional documents:

Minutes:

 

The Internal Audit Fraud and Investigation report provided an overview of Counter Fraud work in 2019/20.  It also informs Members of recent activity on fraud and investigations across the Council and provides updates on matters arising from previous Audit Sub Committee meetings.  The report detailed updates on previous reported cases, expanded on new cases of interest and details cases on the fraud risk register. 

 

As the report was a Part 2 item, the full minutes for this report are noted in the

Part 2 minutes.