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: