Decision Maker: Constitution and Democratic Services Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
a) That the Committee approved the changes agreed by the Audit Committee for the Council’s Whistleblowing Policy.
b) That the amendments made during the meeting be incorporated into the Policy; and
c) That the Internal Audit Manager be given delegated authority to make the necessary changes before submitting the report to County Council.
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