Issue - meetings

Counter Fraud Update

 

 

Meeting: 15/11/2023 - Accounts, Audit and Risk Committee (Item 39)

39 Update on Counter Fraud Annual Plan 2023/24 pdf icon PDF 407 KB

Report of the Assistant Director of Finance and S151 Officer

 

Purpose of report

 

This report presents a summary of activity against the Annual Plan for the Counter-Fraud service at CDC for 2023/24, which was previously presented to the Accounts, Audit & Risk July 2023 committee. 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 2023/24.

 

Additional documents:

Decision:

Resolved
 

(1)       That the summary of activity against the Annual Counter Fraud Plan for 2023/24 be noted.

Minutes:

The Assistant Director of Finance and S151 Officer submitted a report that presented a summary of activity against the Annual Plan for the Counter-Fraud service at CDC for 2023/24, which had previously been presented to the July 2023 meeting of the Committee. The Plan supported the Council’s Anti-Fraud and Corruption Strategy by ensuring that the Council had proportionate and effective resources and controls in place to prevent and detect fraud as well as investigate those matters that did arise.

 

Resolved
 

(1)          That the summary of activity against the Annual Counter Fraud Plan for 2023/24 be noted.