Issue details

Annual Report of Internal Audit Counter Fraud Work and Whistleblowing Referrals 2019/20

To update the Committee on the counter fraud work of the Internal Audit team, covering both proactive and reactive work and investigations arising from whistleblowing.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Oct 2020 by Audit and Governance Committee

Agenda items

Documents

  • Annual Report of Internal Audit Counter Fraud Work and Whistleblowing Referrals 2019/20