Decision details
Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan
Decision Maker: Constitution and Democratic Services Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
a) That the Committee approve the changes agreed by the Audit Committee for the Corporate Anti-Fraud & Corruption Strategy; and
b) That the Committee approve the changes agreed by the Audit Committee for the Fraud & Irregularity Response Plan.
Report author: Janet Kelly
Publication date: 19/11/2019
Date of decision: 05/06/2019
Decided at meeting: 05/06/2019 - Constitution and Democratic Services Committee
Accompanying Documents:
- Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 87 KB
- Enc. 1 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 469 KB
- Enc. 2 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 348 KB
- Enc. 3 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 563 KB
- Enc. 4 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 543 KB