Issue - meetings

SIAS Annual Report 2017/18

Meeting: 24/09/2018 - Finance, Audit and Risk Committee (Item 38)

38 SIAS - ANNUAL REPORT 2017/18 pdf icon PDF 6 KB

REPORT OF THE CLIENT AUDIT MANAGER, SHARED INTERNAL AUDIT SERVICE

 

To consider the Shared Internal Audit Services Annual Report 2017/18.

Additional documents:

Decision:

RESOLVED: That the Shared Anti-Fraud Service Annual Report 2017/18 be noted.

 

REASON FOR DECISION:  To enable the Committee to consider the Shared Anti-Fraud Service Annual Report for 2017/18.

Minutes:

Audio recording – Start of item – 37 minutes 38 seconds

 

The Client Audit Manager (SIAS) presented the Shared Anti-Fraud Service Annual Report 2017/18.

 

The following Member commented on the report:

 

·                Councillor Terry Hone

 

RESOLVED: That the Shared Anti-Fraud Service Annual Report 2017/18 be noted.

 

REASON FOR DECISION:  To enable the Committee to consider the Shared Anti-Fraud Service Annual Report for 2017/18.