Submission Documents: Counter Fraud Annual Report 2017/18 - report by Audit, Risk and Counter Fraud Manager (herewith). Help Icon

This is the list of documents available for the submission Counter Fraud Annual Report 2017/18 - report by Audit, Risk and Counter Fraud Manager (herewith)..

Click on the links to view the individual documents in PDF format.

Name Type of Document Access View Document
Item Minute - 25 June 2018 Minute Public Open Document in PDF Format
(79 KB)
Counter Fraud Report 2017-18.docx Report Public Open Document in PDF Format
(133 KB)
Appendix 2 Summary of Recovery Action in 2017-18.docx Appendix Public Open Document in PDF Format
(145 KB)
Appendix 3 Counter Fraud Training Sessions Delivered in 2017-18.docx Appendix Public Open Document in PDF Format
(154 KB)
Appendix 4 CFT Performance Indicators 2017-18.doc Appendix Public Open Document in PDF Format
(227 KB)

 

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