Decision Maker: Governance, Audit and Standards Committee
Decision status: Recommendations Approved
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: