ModGov Infozone - Click to go to Tamworth Borough Council website
Issue - meetings
Counter Fraud Update
Meeting: 26/10/2017 - Audit and Governance Committee (Item 41)
41 Counter Fraud Update 
PDF 15 KB
(Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Counter Fraud & Corruption Policy, item 41
PDF 563 KB
- Appendix 2 Whistleblowing Policy, item 41
PDF 261 KB
- Appendix 3 Fraud & Corruption risk register, item 41
PDF 427 KB
Minutes:
|
RESOLVED: |
The Committee considered the attached report and raised the following points:
|
|
1 |
That paragraph 6.12 the word “can” be replaced by the word “shall”. (Proposed by Councillor R Ford and seconded by Councillor J Faulkner)
|
|
2 |
Endorsed the Fraud & Corruption Policy Statement, Strategy & Guidance Notes, attached as Appendix 1 to the report.
|
|
3 |
Endorsed the Whistleblowing Policy, attached as Appendix 2 to the report.
|
|
4 |
Endorsed the Fraud Risk Register Summary, attached as Appendix 3 to the report.
|
|
|
(Moved by Councillor J Faulkner and seconded by Councillor R Ford) |
