Issue - meetings

Annual Fraud Report

Meeting: 15/12/2021 - Audit and Governance Committee (Item 35)

35 Annual Fraud Report pdf icon PDF 72 KB

Report of the Executive Director of Corporate Resources and Customer Services

Additional documents:

Minutes:

The Committee considered the report of the Executive Director of Corporate Resources and Customer Service on the effectiveness of Sefton Council’s (‘the Council’) arrangements in countering fraud, bribery and corruption and presenting the work carried out during the past financial year to minimise the risk of fraud.

 

The Chief Internal Auditor presented the report which provided an update on counter fraud activities during the period 1 April 2020 to 31 March 2021; demonstrated how the Council was dealing with some of the fraud risks it was subjected to; and outlined how resources available had been used to tackle fraud and emerging priorities going forward.

 

RESOLVED:

 

That the report be noted.