Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Explanation of anticipated restriction:
The update report contains information in respect of the Council's fraud investigation policies and procedures and identifies high level areas of improvements/ weakness within current procedures. This is an update to the 'Counter Fraud Arrangements Action Plan' report included on the 20 September 2022 Audit Committee agenda.
Decision due: 19 Sep 2023 by Audit Committee
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
Department: Corporate Services & Transformation
Contact: Philip Spencer, Audit Manager Email: philip.spencer@derbyshire.gov.uk.