Issue - meetings

This report provides the committee with an overview of the systems and processes the Council has in place to prevent, detect and address fraud.

The Committee received a report providing it with an overview of the systems and processes the Council has in place to prevent, detect and address fraud.

The following matters were considered by the Committee:

a)            External and Internal Audit of fraud systems and processes: following a query from a Councillor, it was confirmed that our external auditors do request our anti-fraud, anti-money laundering and related policies.  Our internal auditors will also be picking up this issue again. 

Following consideration, it was resolved:

(1)      The Committee is asked to note and comment on the contents of the report, the measures in place and the work being undertaken to prevent and detect fraud.

This report provides the committee with an overview of the systems and processes the Council has in place to prevent, detect and address fraud.