fraud whistleblowing report 20210125 PDF
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Meeting: Audit Committee Date: 25 January 2021 Agenda Item: 14 Time: 5 minutes For assurance Presenter: Chris Braithwaite Topic: Fraud and whistleblowing incidents Issue: Audit Committee has asked for a formal quarterly report on the numbers of incidents of fraud and whistleblowing identified. A separate report is provided on security incidents for the quarter. Background: This report covers quarters 3 of 2020/21. Fraud No incidents of fraud were reported this quarter. Whistleblowing No incidents of whistleblowing reported this quarter. Publication considerations: This report can be published internally and externally. Author: Chris Braithwaite 1
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