Decision details
Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To outline to Members the updated Corporate
Anti-Fraud and Corruption Strategy and Fraud and Irregularity
Response Plan.
Decision:
(a) That subject to the amendments, the updated Corporate Anti-Fraud & Corruption Strategy be agreed; and
(b) That the updated Fraud & Irregularity Response Plan be agreed.
Report author: Lisa Brownbill
Publication date: 08/04/2019
Date of decision: 15/02/2019
Decided at meeting: 15/02/2019 - Audit Committee
Accompanying Documents:
- Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.
PDF 83 KB - Enc. 1 - Corporate Anti-Fraud & Corruption Strategy with tracked changes
PDF 356 KB
- Enc. 2 - Corporate Anti-Fraud & Corruption Strategy without tracked changes
PDF 347 KB
- Enc. 3 - Fraud & Irregularity Response Plan with tracked changes
PDF 558 KB
- Enc. 4 - Fraud & Irregularity Response Plan without tracked changes
PDF 546 KB