Decision details

Second Internal Audit and Counter Fraud Progress Reports 2020/21

Decision Maker: Overview and Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: