Issue - meetings

Issue - meetings

Investigation Services - Performance 2018-19 and 2019-20

Meeting: 09/01/2020 - Audit and Governance Committee (Item 30)

30 Investigation Team Performance and Activity for year to 30 November 2019 pdf icon PDF 264 KB

Report of: the Head of Financial Services

 

Purpose of report: to appraise Members of the activity and performance of the Corporate Investigation Team for the period 1 April 2019 to 30 November 2019.

 

Recommendation: That the Audit and Governance Committee discuss and note the report.

 

Additional documents:

Minutes:

The Committee considered the report of the Head of Financial Services setting out the activity and performance of the Corporate Investigation Team for the period 1 April 2019 to 30 November 2019.

 

Scott Warner (Counter Fraud Manager) introduced the report and answered questions. He noted that the prevented loss from Right to Buy applications was calculated using the maximum possible discount (in accordance with the now-dissolved Audit Commission’s methodology).

 

The Committee noted the report, the comments and answers to questions.

 


Meeting: 24/07/2019 - Audit and Governance Committee (Item 6)

6 Investigation Services - End of Year Performance 2018-19 pdf icon PDF 286 KB

Report of:  the Head of Financial Services.

 

Purpose: to appraise Members of the activity and performance of the Counter-Fraud Team for the period 1 April 2018 to 31 March 2019.

 

Recommendation: that the Committee notes the report.

 

 

Additional documents:

Minutes:

The Committee considered the report of the Head of Financial Services setting out the activity and performance of the Counter-Fraud Team for the period 1 April 2018 to 31 March 2019.

 

Scott Warner (Investigations Manager) introduced the report.

 

The Committee congratulated the team on a strong performance against their targets for the year.

 

The Committee agreed to note the report.