This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Annual Fraud Report 2015/16
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Acting Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 26 Jul 2016
Purpose
The report updates the Audit Committee on how the City Council has managed the risk of fraud during the period April 2015 to March 2016.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
14/07/2016 15:01:32 | Margaret Power | Business Item Created | |
14/07/2016 15:01:33 | Margaret Power | Committee Added | Audit Committee |
14/07/2016 15:01:33 | Margaret Power | Meeting Added | 26/07/2016 2:00PM |
14/07/2016 15:02:50 | Margaret Power | Report Added | Document ID 105692: Annual Fraud Report 1516 |
14/07/2016 15:04:51 | Margaret Power | Report Added | Document ID 105693: Annual Fraud Report 1516 |
14/07/2016 15:05:17 | Margaret Power | Report Added | Document ID 105694: Annual Fraud Report 1516 |
14/07/2016 15:07:53 | Margaret Power | Consultation/Comments Edited | |
14/07/2016 15:07:53 | Margaret Power | Contacts Edited | |
18/07/2016 09:17:14 | Victoria Williams | Status Changed | Decision Proposed [2] |
26/07/2016 15:44:03 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.