Issue - meetings
Whistleblowing Policy
Meeting: 15/02/2019 - Audit Committee (Item 51)
51 Whistleblowing Policy 
PDF 81 KB
Additional documents:
- Enc. 1 - Policy with tracked changes, item 51
PDF 650 KB
- Enc. 2 - Policy without tracked changes, item 51
PDF 627 KB
Decision:
That the updated Whistleblowing Policy be approved.
Minutes:
The Principal Auditor presented the report on the updated Whistleblowing Policy which incorporated some minor changes.
As mentioned at the pre-briefing, Sally Ellis suggested that the policy include volunteers and that the Committee receive an overview of issues raised through the policy to provide an opportunity to feedback into the policy-making process.
RESOLVED:
That the updated Whistleblowing Policy be approved.