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Governance and Audit Committee
Internal Audit Annual Counter Fraud Report 2023-24
AGREED to approve the report subject to an update being provided on the number of employees that had completed the mandatory Fraud Training eModule, as Members believed the percentage of employees completed the training (40%) was low and was required to be addressed as soon as possible.
Governance and Audit Committee
Internal Audit Counter Fraud Report
AGREED (i) approve the report; and (ii) invite the CLO Customer Contact and ICT to a future meeting to provide Members with an update on the current position of the service upon Cyber Resilience, which was also included in the Corporate Risk Register as a High Risk
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.