Internal Audit Section - Fraud Function Annual Report for 2022/2023.

July 19, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

06 1 of 2 - Fraud Function Annual Report 2022-23 sc v2.pdf
06 2 of 2 - Appendix 2 - IIA Screening Form Annual Report 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date19 Jul 2023