Fraud & Irregularity - Summary

Details

Meeting completed

Item Reference: 4988

Audit Committee

Date: 27 June 2013

Item Type: Decision

Summary

<P>The purpose of this paper is to provide the Audit Committee with an update against fraud and irregularities notified to internal audit in accordance with Public Sector Internal Audit Standard (2060).</P>

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This report is not for publication as it contains exempt information within the following Paragraphs of Part 1 of Schedule 12A to the Local Government Act 1972:

The information in this item has been classified as 'Confidential Information'

This report is not for publication as it contains confidential information, namely

  • Information which is likely to reveal the identity of an individual.
  • Information relating to the financial or business affairs of any particular person (including the authority holding that information).

the disclosure of which would be a breach of the duty of confidence.