Counter Fraud, Special Investigations and Whistleblowing Annual Report
Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
The committee's terms of reference require it
to review the assessment of fraud risks and potential harm to the
council from fraud and corruption, and monitor the counter-fraud
strategy, actions and resources.
The report at Appendix A sets out the work completed during 2019/20 to prevent, detect and investigate fraud and corruption within the county council.
Ruth Lowry, Head of Internal Audit, presented a report which outlined the work undertaken in 2019/20 to prevent, detect and investigate fraud and corruption within the county council.
Resolved: That the counter fraud, special investigations and whistleblowing annual report as presented be noted by the Audit, Risk and Governance Committee.
Report author: Ruth Lowry
Date of decision: 27/07/2020
Decided at meeting: 27/07/2020 - Audit, Risk and Governance Committee