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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:

 

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