Issue - items at meetings - CAFT - Marie Wall

Issue - meetings

CAFT - Marie Wall

 

 

Meeting: 15/12/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 18)

18 Corporate Anti Fraud Performance Report 2010 - 2011 pdf icon PDF 64 KB

Minutes:

The Board gave consideration to a report which outlined the activities of the Corporate Anti-Fraud Team during 2010/2011, and for the period April to September 2011.  Members of the Board asked several questions of the Financial Services Manager in respect of the fraud figures referred to in the report, the full details of which would require a response from the Fraud Services Manager.

 

RESOLVED:

(a)       that the report be noted; and

(b)       that further information on the two cases referred to in paragraphs 3.1 and 3.2 be presented to the next meeting.