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Agenda Item No. 8
THAT the Committee considers the content of the review and assessment as attached at Appendix A and B which identifies the actions to be taken moving forward.
To facilitate the monitoring of the Council's Internal Audit Shared Service and to ensure it remains compliant with the Public Sector Internal Audit Standards.
The need for a comprehensive Fraud Response Plan;
Whether the resource is sufficiently robust to tackle fraud risks and investigate suspected and know fraud;
The lack of training across the Council specifically dedicated to the Fraud Framework;
The lack of a central register and therefore hindering the inability to identify trends.
Local Government Fraud Strategy
Helen Smith - Operational Manager - Audit
None
Carys Lord - Head of Finance / Section 151 Officer