Agenda item

Report of the Head of Internal Audit.

The Committee received a report of the Head of Internal Audit concerning counter fraud and investigation, mid-year update.

The following points were noted:

• Fraud Investigations: The report detailed ongoing and completed fraud investigations, highlighting key cases and outcomes. Specific details on the nature of the frauds and the actions taken were included.
• Preventive Measures: Emphasis was placed on preventive measures and initiatives to reduce the risk of fraud within the organisation. This includes training, awareness programs, and the implementation of robust internal controls.
• Collaboration: The update mentioned collaboration with other departments and external agencies to enhance the effectiveness of fraud detection and prevention efforts.
• Future Plans: Future plans include continuing to strengthen the counter fraud framework, conducting regular risk assessments, and ensuring that all staff are aware of their roles in preventing and detecting fraud.