38 SIAS - ANNUAL REPORT 2017/18 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.