Issue - meetings

Internal Audit Annual Fraud Reportfor Audit Committee

Meeting: 28/06/2021 - Audit and Governance Committee (Item 42)

42 Internal Audit Annual Fraud Report 2020/2021 pdf icon PDF 358 KB

Head of Internal Audit to report.

Minutes:

The Committee considered the report of the Head of Internal Audit which provided a summary for those charged with responsibility for governance on the outcome of proactive and reactive anti-fraud and investigation work during 2020/21, with the main focus being work delivered by Internal Audit, which also includes the Council’s Counter Fraud Team.

 

It also outlined some of the areas of emerging fraud risk and the Council’s strategic and operational arrangements for managing these risks.

 

It was agreed that the manager of the Counter Fraud Team be invited to a future meeting to provide an update on the work of the Team.

 

Resolved:

 

That the report be noted.