Agenda item
Audit and Counter Fraud Monitoring Report
This report provides an update on progress made in delivering the internal audit workplan for 2015/16 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 2015/16 and on current counter fraud activity.
Resolved: That the progress made in delivering the 2015/16 internal audit work programme, and current counter fraud activity be noted.
Reason: To enable Members to consider the implications of audit and fraud findings.
Supporting documents:
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Report, item 31.
PDF 102 KB
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Annex 1 (Audit), item 31.
PDF 156 KB
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Annex 2 (Variations), item 31.
PDF 71 KB
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Annex 3 (Fraud), item 31.
PDF 75 KB
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Annex 4 (Follow Ups), item 31.
PDF 20 KB
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Burton Green Primary School, item 31.
PDF 108 KB
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Consultants Interims and Specialists, item 31.
PDF 128 KB
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Council Tax NNDR, item 31.
PDF 95 KB
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Council Tax Support Housing Benefit, item 31.
PDF 106 KB
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Data Quality, item 31.
PDF 110 KB
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Debtors, item 31.
PDF 98 KB
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Health Safety, item 31.
PDF 153 KB
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Information Security, item 31.
PDF 127 KB
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Main Accounting System, item 31.
PDF 118 KB
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Ordering Creditor Payments, item 31.
PDF 117 KB
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Procurement Contract Management, item 31.
PDF 89 KB
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Risk Management, item 31.
PDF 85 KB
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Safeguarding Children, item 31.
PDF 106 KB