Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Mr Harvey from the Southern Internal Audit Partnership presented this item and answered questions from Members on the six reported incidents of fraud and irregularity that had required reactive fraud work.
RESOLVED:
That the Chief Internal Auditor’s Annual Fraud Report 2017-18, attached as Appendix 1 to the Report, be noted.
Publication date: 04/03/2019
Date of decision: 31/07/2018
Decided at meeting: 31/07/2018 - Audit Committee - DISCONTINUED
Accompanying Documents: