INTERNAL AUDIT FRAUD, INVESTIGATION AND EXEMPT ITEMS REPORT
Additional documents:
Minutes:
The Head of Audit and Assurance introduced the Internal Audit Fraud report which provided an overview of the counter fraud work undertaken by Internal Audit in 2019/20. It detailed the impact of COVID-19 on audit activity and the assurance work that had been carried out with respect to the Business Support Grant and the Discretionary Grant.
The full minutes for this section of the meeting are noted in the ‘restricted minutes’.