Issue - meetings

HEAD OF ASSURANCE REPORT

Meeting: 28/04/2021 - Audit Committee (Item 71)

71 HEAD OF ASSURANCE REPORT pdf icon PDF 361 KB

Report and appendix attached

Additional documents:

Minutes:

The Committee were presented with the Head of Assurance Annual report for 2020-2021.

 

Members noted that reasonable assurance had been provided for the Council’s internal control system. Members also noted that the timescale for the Procurement service review could not be given to the Committee but a report would be presented at a future meeting detailing the work done. It was noted that there were 57 open investigations into Housing fraud and 14 cases of corporate fraud had been investigated.

 

The Committee noted the report.