Decision details

ANNUAL COUNTER FRAUD REPORT

Decision Maker: Governance, Audit and Standards Committee

Decision status: Recommendations Approved

Decisions:

The Committee noted the Annual Counter Fraud Report.

 

Internal Audit has completed a fraud risk assessment exercise, in conjunction with senior management, taking into account published guidance and reports from CIPFA; National Fraud Initiative, Government; external auditors and other relevant organisations. 

Publication date: 18/05/2021

Date of decision: 21/09/2020

Decided at meeting: 21/09/2020 - Governance, Audit and Standards Committee

Accompanying Documents: