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 2011/12 by the Internal Audit Team.
RESOLVED:
That the report be noted.
Report author: Janice Bamber
Publication date: 11/07/2012
Date of decision: 27/06/2012
Decided at meeting: 27/06/2012 - Audit and Governance Committee
Accompanying Documents: