Issue - meetings

Annual Fraud Report 2023/24

 

 

Meeting: 19/03/2025 - Audit and Governance Committee (Item 56)

56 Annual Fraud Report 2023/24 pdf icon PDF 380 KB

Report of the Executive Director of Corporate Services and Commercial

Additional documents:

Minutes:

The Committee considered the report of the Executive Director - Corporate Resources and Commercial which provided an update on the Council’s activities on Counter Fraud for 2023/24 and actions taken place following the start of the 2024/25 financial year.

 

The Committee asked questions/commented on the following:

 

·       The amount of data included in the report

·       Staff restructures

·       The amount of attempted fraud that happened in 2023/24

·       Estimates of financial loss due to fraud

 

RESOLVED: That

 

(1)

the Chief Internal Auditor be requested to incorporate more data into the report and present the revised version at the next meeting of the Audit and Governance Committee; and [DC1] 

 

(2)

the Chief Internal Auditor be requested to include an update on past actions and achievements using quantitative data in the 2024/25 version of the report. [DC2] 

 

 

 [DC1]Don’t forget to do an action

 [DC2]As above