Agenda item

Audit and Counter Fraud Monitoring Report

This report provides an update on progress made in delivering the internal audit work plan for 2014/15 and on current counter fraud activity.

Minutes:

Members considered a report which provided an update on progress made in delivering the internal audit workplan for 2014/15 and on current counter fraud activity.

 

Members noted that work was on track to complete the plan within the specified timescale.  Members were informed that the audit reports referred to in the report were available on the Council’s website.

 

Officers responded to Members’ questions in respect of the audit reports on Attendance Management and Apprenticeships. 

 

Resolved:  That the progress made in delivering the 2014/15 internal audit work programme, and the results of recent counter fraud activity be noted.

 

Reason:     To enable Members to consider the implications of audit and fraud findings.

Supporting documents:

 

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