INTERNAL AUDIT FRAUD AND INVESTIGATION REPORT
Additional documents:
Minutes:
The Head of Internal Audit and Assurance presented the Internal Audit Fraud, Investigation and Exempt Items Report. This report provided an outline of the Council’s counter fraud work that had been undertaken in 2020/21. The report informed the Committee regarding recent activity on fraud and investigations that had taken place across the Council.
The full minutes relating to this are detailed in the Part 2 (confidential) minutes.
The Committee noted the report and made various comments on matters arising.