Submission History: Counter Fraud Interim Report for the Period April 2019 to December 2019 Appendix 1 - Summary of Fraud or Irregularity Established 1 April 2019 to 31 December 2019 - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraphs 1 and 14)
This is the history for the submission "Counter Fraud Interim Report for the Period April 2019 to December 2019 Appendix 1 - Summary of Fraud or Irregularity Established 1 April 2019 to 31 December 2019 - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraphs 1 and 14)".
It shows every meeting that the submission went before and links to the agenda for those meetings.
Committee | Meeting | View Agenda |
Audit Committee | 27/01/2020 | Click here |