Issue details
Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan
To outline to Members the updated Corporate
Anti-Fraud and Corruption Strategy and Fraud and Irregularity
Response Plan.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/01/2019
Report Type: (All Report Types);
Decision due: 15 Feb 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra.
Description (Welsh): Amlinellu'r Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra diwygiedig i’r Aelodau.
Decisions
Agenda items
- 15/02/2019 - Audit Committee Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan 15/02/2019
Documents
- Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.