Issue - meetings

Internal Audit Reporting - Irregularities

Meeting: 20/09/2006 - Governance and Audit Committee (Item 30)

Internal Audit Reporting - Irregularities

Minutes:

(1)       The Head of Audit and Risk provided brief details of all irregularities cases completed during the period June to August 2006. These included two additional cases. The first of these involved the theft of a laptop. The second concerned a serious case of alleged theft from a school.

(2)       RESOLVED that the report be noted.