Decision Maker: Audit and Governance Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of the proactive and reactive anti-fraud and investigation work undertaken during the period April to November 2011 by the Internal Audit Team.
RESOLVED: That
(1) the report be noted; and
(2) the appreciation of the Committee be recorded for the work undertaken by the Internal Audit Section on an investigation into the inappropriate use of school computer equipment, referred to in the report.
Report author: Janice Bamber
Publication date: 19/12/2011
Date of decision: 14/12/2011
Decided at meeting: 14/12/2011 - Audit and Governance Committee
Accompanying Documents: