Issue details

Annual Report of Internal Audit Counter Fraud Work and Whistleblowing Referrals 2022/23

To provide the Committee with a summary report of all Counter fraud work, including all investigations into allegations of fraud or financial irregularity, and all Whistleblowing allegations made and investigated.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 26 Oct 2023 by Audit and Governance Committee

Lead member: Portfolio Holder for Finance

Lead director: Corporate Director for Resources

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 2022/23