Issue - meetings

Investigations Progress Report

Meeting: 25/06/2012 - Audit Committee (Item 12)

12 Investigations Progress Report pdf icon PDF 25 KB

Additional documents:

Decision:

That the report be noted.

Minutes:

The Internal Audit Manager introduced a report to outline ongoing proactive counter fraud work and reactive investigative work.

 

Members requiring more detail on any of the investigations were asked to liaise with the Internal Audit Manager.

 

RESOLVED:

 

That the report be noted.