Decision details
Anti-Fraud and Corruption Strategy and Fraud Response Plan
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present updated strategy and plan for
approval by the committee.
Decision:
(a) That the updated Corporate Anti-Fraud & Corruption Strategy be agreed;
(b) That the updated Fraud Response Plan be agreed; and
(c) That explanation on the reasons for the length of time taken to complete the disciplinary process on the waste investigation be emailed to the Committee, including confirmation of whether the individuals were in receipt of full pay whilst suspended.
Report author: David Webster
Publication date: 18/03/2015
Date of decision: 28/01/2015
Decided at meeting: 28/01/2015 - Audit Committee
Accompanying Documents:
- Anti-Fraud and Corruption Strategy and Fraud Response Plan
PDF 26 KB - Enc. 1 for Anti-Fraud and Corruption Strategy and Fraud Response Plan
PDF 230 KB
- Enc. 2 for Anti-Fraud and Corruption Strategy and Fraud Response Plan_v1
PDF 296 KB
- Enc. 3 for Anti-Fraud and Corruption Strategy and Fraud Response Plan_v1
PDF 68 KB