Agenda item

Minutes

To receive the minutes of the meeting held on 14 September 2022.

Minutes:

The minutes of the meeting held on 14 September 2022 were taken as read and signed by the Chair as a correct record.

 

The Head of Internal Audit, Anti-Fraud and Assurance informed the Committee that the feedback which had been received from business units in relation to the Fraud Risk Vulnerability Self-Assessment, highlighted that there was good awareness, but also identified opportunities for further improvement in individual and corporate awareness. 

Supporting documents: