Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
(Not for Publication – Exempt information as defined in Paragraphs 1, 2, 3 and 7 of Part 1 of Schedule 12A to the Local Government Act, 1972.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: