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:

 

Feedback
Back to the top of the page