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 July 2011 by the Internal Audit Team.
RESOLVED:
That the report be noted.
Report author: Janice Bamber
Publication date: 05/10/2011
Date of decision: 28/09/2011
Decided at meeting: 28/09/2011 - Audit and Governance Committee
Accompanying Documents: