Please provide the following information for your Council for 2022/23 (or the current position)
1. The net Revenue Cost for the whole Council:
2. The total cost (Staff salaries, on-costs, system costs, supplies costs, transport costs) of your Internal Audit and Counter Fraud Function:
3. Number of FTE staff in your Internal Audit and Counter Fraud service:
4. The number of Audit days undertaken by the Internal Audit and Counter Fraud service:
5. The productive days per FTE Internal Audit and Counter Fraud staff
member:
6. Number of FTE Internal Audit and Counter Fraud staff members:
i. Qualified
ii. Part Qualified
iii. % of High/Medium Audit recommendations agreed and management actions Implemented
7. When was Counter Fraud plan last updated:
8. Number of FTE staff dedicated to Counter Fraud promotion:
9. Number of FTE staff dedicated to Counter Fraud investigations:
10. Number of Fraud incidents reported:
11. Number of Fraud incidents investigated:
12. Number of Fraud prosecutions initiated:
13. Identified value of fraud savings/recovered: