Decision Maker: Overview and Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Considered – Report of the Chief Finance Officer.
Decision
That the Committee note the work undertaken by internal audit and the
counter fraud team in the year to date.
Voting Record
8 For
0 Against
1 Abstention
Publication date: 27/01/2021
Date of decision: 21/01/2021
Decided at meeting: 21/01/2021 - Overview and Scrutiny Committee
Accompanying Documents: