Issue details

Annual Report of Internal Audit Counter Fraud work and Whistleblowing referrals 2021/22

To review all counter fraud work and whistleblowing referrals for the 2021/22 financial year

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 27 Oct 2022 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.

Agenda items

Documents

  • Annual Report of Internal Audit Counter Fraud work and Whistleblowing referrals 2021/22