To provide the Audit & Governance
Committee with a full picture of all Internal Audit Counter Fraud
Work, including investigations and whistleblowing outcomes during
the 2020/21 financial year
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Oct 2021 by Audit and Governance Committee
Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)
Lead director: Chief Executive
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.