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Agenda item

Protecting the Public Purse - Annual Report 2018/19

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which presented the Protecting the Public Purse Update Report for 2018/19 (for copy see file of Minutes).

 

The Chief Internal Auditor and Corporate Fraud Manager referred members to the cases of potential internal fraud reported and the ongoing investigations.

 

Resolved:

That the report be noted.

 

 

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