Issue - meetings

REFERENCE FROM THE AUDIT, GOVERNANCE AND STANDARDS COMMITTEE - COUNTERFRAUD AND CORRUPTION POLICY

Meeting: 12/02/2020 - Policy and Resources Committee (Item 148)

148 Reference from the Audit, Governance and Standards Committee - Counterfraud and Corruption Policy pdf icon PDF 33 KB

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Minutes:

The Democratic and Electoral Services Manager presented the reference from the Audit Governance and Standards Committee recommending that Policy and Resources Committee approve the Counter Fraud and Corruption Policy with one minor amendment.  The Committee noted that a number of the alterations and suggestions for the document had come from external members of the Audit Governance and Standards committee and requested that their thanks be noted.

 

RESOLVED: That the Counter Fraud and Corruption Policy be approved with the word ‘may’ being replaced with ‘will, unless there are exceptional circumstances’ in paragraph 17 of the policy.