Decision details

Whistleblowing, Counter- Fraud and Special Investigations Annual Report 2014/15

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Decisions:

(Not for Publication – Exempt information as defined in Paragraphs 1, 2, 3 and 7 of Part 1 of Schedule 12A to the Local Government Act, 1972.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 interests in disclosing the information).

 

The Committee considered the Internal Audit Service annual whistleblowing, special investigations and counter-fraud report for 2014/15.

 

Resolved:  That the Internal Audit Service annual whistleblowing, special investigations and counter-fraud report for 2014/15 be noted.

 

 

 

 

 

Date of decision: 30/06/2015

Decided at meeting: 30/06/2015 - Audit, Risk and Governance Committee

Accompanying Documents: