Issue - meetings

Fraud and Irregularity 2020/21 - TO FOLLOW

Meeting: 14/09/2021 - Audit and Scrutiny Committee (Item 17)

17 Audit Scotland - 2020/21 Fraud and Irregularity Report pdf icon PDF 310 KB

Report by Interim Head of Financial Services

 

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Additional documents:

Minutes:

Consideration was given to a report providing reassurance that the Council has appropriate governance and counter fraud arrangements in place to mitigate, as far as possible, the risks highlighted in Audit Scotland’s “Fraud and Irregularity 2020/21” report.  

 

Decision

 

The Audit and Scrutiny Committee endorsed the contents of the report and noted the assurance that the Council has robust policy and procedures to, as far as possible, mitigate the risks identified in Audit Scotland’s Fraud and Irregularity Report. 

 

(Reference:  Report by Interim Head of Financial Services, dated 14 September 2021, submitted)

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