Agenda item
Audit & Counter Fraud Monitoring Report
This report provides an update on progress made in delivering the internal audit workplan for 2017/18 and on current counter fraud activity.
Minutes:
Members considered a report providing an update on progress made in delivering the internal audit workplan for 2017/18 and on current counter fraud activity. It was clarified that both the audit and counter fraud topics overlapped and for this reason they were presented in one report.
In response to Members’ queries, the Head of Internal Audit explained the reasoning why taxi licensing is newly added to the plan.
Resolved: (a) That the progress made in delivering the 2017/18 internal audit work programme and current counter fraud activity be noted.
(b) That the Head of Internal Audit (Veritau Ltd) considers member’s suggestions to the layout of the report to enhance the usability for members.
Reason: To enable Members to consider the implications of audit and fraud findings.
Supporting documents:
- Audit & Counter Fraud Monitoring Report, item 28. PDF 156 KB
- Annex 1 - Audit, item 28. PDF 210 KB
- Annex 2 - Variations, item 28. PDF 25 KB
- Annex 3 - Fraud, item 28. PDF 82 KB
- Annex 4 - Breaches, item 28. PDF 6 KB
- Annex 5 - Progress vs Plan, item 28. PDF 68 KB
- Blue Badge Scheme, item 28. PDF 257 KB
- Council Tax and NNDR, item 28. PDF 271 KB
- Disposal of Scrap Metal - follow up, item 28. PDF 125 KB
- Fleet Management final audit report (redacted), item 28. PDF 206 KB
- Fulford School, item 28. PDF 285 KB
- Homelessness - Housing Options, item 28. PDF 191 KB
- Housing Rents, item 28. PDF 275 KB
- Housing Repairs, item 28. PDF 287 KB
- Main Accounting System, item 28. PDF 201 KB
- Schools Themed Audit - Maintained Nurseries, item 28. PDF 310 KB
- Section 106 Agreements - follow up, item 28. PDF 160 KB
- St Aelred's RC Primary School (redacted), item 28. PDF 319 KB
- St Oswalds CE Primary School, item 28. PDF 280 KB
- Use of Social Media, item 28. PDF 83 KB
- Waste Disposal Contract, item 28. PDF 311 KB