Issue - meetings
Counter Fraud Update
Meeting: 28/10/2021 - Audit and Governance Committee (Item 39)
39 Counter Fraud Update 
PDF 85 KB
(Report of the Audit Manager)
Additional documents:
- Fraud Action Plan 2021/22 Appendix 1, item 39
PDF 119 KB
- Fraud Risk Register Appendix 2, item 39
PDF 166 KB
- Counter Fraud and Corruption Policy Strategy - Appendix 3, item 39
PDF 470 KB
- Whistleblowing Policy - Appendix 4, item 39
PDF 346 KB
- Anti Money Laundering Policy - Appendix 5, item 39
PDF 453 KB
Minutes:
Report of the Audit Manager to provide Members with an update of counter fraud work completed this financial year, including an updated fraud action plan and fraud risk register; the updated Counter Fraud & Corruption Strategy; the updated Whistleblowing Policy; and the updated Anti Money Laundering Policy
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RESOLVED: |
That Committee
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1. |
Noted the updated report, including the updated fraud action plan and the fraud risk register,
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2. |
Endorsed the refreshed Counter Fraud & Corruption Policy Strategy,
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3. |
Endorsed the refreshed Whistleblowing Policy and;
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4. |
endorsed the refreshed Anti Money Laundering Policy
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(Moved by Councillor M Greatorex and seconded by Councillor A Cooper) |
