Issue - meetings

Internal Audit Fraud and Investigation Report

 

 

Meeting: 09/03/2021 - Audit and Risk Management Committee (Item 69)

INTERNAL AUDIT FRAUD AND INVESTIGATION REPORT

Additional documents:

Minutes:

 

FSD 21013

 

The report provided an overview of Counter Fraud work in 2020/21. The report detailed updates on previous reported cases, expanded on new cases of interest and detailed cases on the fraud register.

 

As the contents of this report are confidential, the minutes for this item have been detailed in the exempt minutes.

 

RESOLVED that the Internal Fraud and Investigation report be noted.