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Agenda item

Fraud and Corruption Update Report

Report of the Head of Internal Audit Services

Minutes:

The Report of the Head of Internal Audit Services seeking Member approval for the adoption of the revised Counter Fraud and Corruption Policy Statement, Strategy and Guidance Notes and Whistleblowing Policy and endorsement of the compliance with Counter Fraud best practice and to provide Members with an update of Counter fraud work completed to date.

 

RESOLVED:

 

That:

 

1

The Protecting the Public Purse for those charged with Governance and the associated recommendations from the Protecting the Public Purse and Fighting Fraud Locally reports be endorsed, and;

 

2

The Counter Fraud and Corruption Policy Statement, Strategy & Guidance Notes be endorsed, and;

 

3

The Whistleblowing Policy and compliance with the Code of Practice be endorsed, and;

 

4

The Fraud Risk Register be endorsed

 

 

(Moved by Councillor M Thurgood and seconded by Councillor S Peaple)

 

Supporting documents: