Issue - meetings

CIPFA Fraud and Corruption Tracker Survey 2019

 

 

Meeting: 05/02/2020 - Standards and Audit Committee (Item 40)

40 CIPFA Fraud and Corruption Tracker Survey 2019 pdf icon PDF 42 KB

Additional documents:

Minutes:

The Internal Audit Consortium Manager presented a report summarising the results of CIPFA’s Fraud and Corruption Tracker survey, and the controls and procedures that the Council has in place to mitigate the risk of fraud.

 

It was highlighted that the three greatest perceived fraud risk areas were procurement, social care and council tax single person discount.

 

The fraud prevention measures put in place by the Council were detailed at paragraph 3.4 of the officer’s report.

 

* RESOLVED –

 

1.   That the results of CIPFA’s Fraud and Corruption Tracker survey be noted.

 

2.   That the fraud prevention measures put in place by the Council be noted.