Report Assistant Director of Finance & S151 Officer
Purpose of report
This report presents a summary of activity against the Annual Plan for the Counter-Fraud service at CDC for 2021/22, which was previously presented to the Accounts, Audit & Risk July 2021 committee. The report also presents the new Counter Fraud Plan for the year 2022/23.
The Plan supports the Council’s Anti-Fraud and Corruption Strategy by ensuring that the Council has in place proportionate and effective resources and controls to prevent and detect fraud as well as investigate those matters that do arise.
Recommendations
The meeting is recommended to:
1.1 Comment and note the summary of activity against the Annual Counter Fraud Plan for 2021/22.
1.2 Comment and note the Counter Fraud Plan for 2022/23.
1.3 Comment and note the Investigation Report in Annex 1.
Additional documents:
Decision:
Resolved
(1) That the summary of activity against the Annual Counter Fraud Plan for 2021/22 be noted
(2) That the Counter Fraud Plan for 2022/23 be noted.
(3) That the Investigation Report be noted.
Minutes:
The Assistant Director of Finance & S151 Officer submitted a report which summarised the activity against the Annual Plan for the Counter Fraud service at Cherwell District Council for 2021/22 and presented the Counter-Fraud plan for the year 2022/23
Resolved
(1) That the summary of activity against the Annual Counter Fraud Plan for 2021/22 be noted
(2) That the Counter Fraud Plan for 2022/23 be noted.
(3) That the Investigation Report be noted.