Decision - Internal audit and corporate fraud progress report
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal audit and corporate fraud progress report
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out the progress made by Internal Audit
and Corporate Fraud in delivering the 2015/16 plan. For
noting.
Decision:
1) That the Audit and Standards Committee note:
· progress made on the audit plan for 2015/16
· progress made against recommendations
· continued success in tackling fraud and corruption
Report author: Graham Liddell
Publication date: 09/03/2016
Date of decision: 08/03/2016
Decided at meeting: 08/03/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 214 KB