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:
- Monitoring Report, item 32. PDF 70 KB
- Annex 1 (Audit), item 32. PDF 89 KB
- Annex 2 (Fraud), item 32. PDF 47 KB
- Annex 3 (Breaches), item 32. PDF 6 KB
- All Saints RC Secondary School Final Report 2014-15, item 32. PDF 366 KB
- Apprenticeships Final Report 2013-14, item 32. PDF 324 KB
- Attendance Management Final Report 2013-14, item 32. PDF 303 KB
- Business Continuity Final Report 2013-14, item 32. PDF 290 KB
- Canon Lee Secondary School Final Report 2013-14, item 32. PDF 295 KB
- Cash Handling and Income Management Final Report 2013-14, item 32. PDF 258 KB
- Free Early Education Funding Final Report 2013-14, item 32. PDF 267 KB
- Main Accounting System Final Report 2013-14, item 32. PDF 395 KB
- New Earswick Primary School Final Report 2013-14, item 32. PDF 337 KB
- Ordering and Creditor Payments Final Report 2013-14, item 32. PDF 325 KB
- Payments for Foster Care Final Report 2013-14, item 32. PDF 274 KB
- Payroll Final Report 2013-14, item 32. PDF 271 KB
- Wheldrake CE Primary School Final Report 2013-14, item 32. PDF 304 KB