Decision Maker: Audit, Risk and Governance Committee
Decision status: For Determination
Is Key decision?: No
It had been requested that updates on
overpayments are provided on a regular basis to the Committee. This
report is to sum up the financial period 2023/2024.
(Not for Publication - Exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A to the Local Government Act, 1972. It is considered that in all the circumstances of the case the public interest in maintaining the exemption outweighs the public interest in disclosing the information.)
Noel O'Neill, Interim Director of Finance and Commerce presented a private and confidential report which provided an update on a previously reported issue with the overpayment of salaries.
It was noted that the next update report would be presented to the committee's meeting on 27 January 2025 and would respond to the committee's requests for additional detail.
Resolved: That the report on the overpayment of salaries be noted.
Divisions Affected: (All Divisions);
Contact: Noel O'Neill Email: noel.oneill@lancashire.gov.uk.
Report author: Noel O'Neill
Date of decision: 22/07/2024
Decided at meeting: 22/07/2024 - Audit, Risk and Governance Committee
Accompanying Documents: