Issue - meetings
Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan
Meeting: 05/06/2019 - Constitution and Democratic Services Committee (Item 5)
5 Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan PDF 87 KB
To outline to Members the updated Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.
Additional documents:
- Enc. 1 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan, item 5 PDF 469 KB
- Enc. 2 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan, item 5 PDF 348 KB
- Enc. 3 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan, item 5 PDF 563 KB
- Enc. 4 for Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan, item 5 PDF 543 KB
Decision:
a) That the Committee approve the changes agreed by the Audit Committee for the Corporate Anti-Fraud & Corruption Strategy; and
b) That the Committee approve the changes agreed by the Audit Committee for the Fraud & Irregularity Response Plan.
Minutes:
The report was presented by the Internal Audit Manager who explained the differences between the old and the new policy. The Chair then invited questions.
Councillor Chris Bithell raised a recent Council Tax issue to which the Internal Audit Manager responded that this was a Trading Standards issue.
Members then raised a number of questions to which the Internal Audit Manager responded, giving an undertaking to make the necessary changes to the document. It was confirmed that Member training to support the revised policy would be made available in due course.
RESOLVED:
a) That the Committee approve the changes agreed by the Audit Committee for the Corporate Anti-Fraud & Corruption Strategy; and
b) That the Committee approve the changes agreed by the Audit Committee for the Fraud & Irregularity Response Plan.