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 Allweddol 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: