Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee received the revised Anti-Fraud and Corruption Policy and Confidential Reporting Policy, the latter of which would shortly be updated to include the contact details of External Audit.
RESOLVED
That the revised Anti-Fraud and Corruption Policy and Confidential Reporting Policy appended to the report be approved.
Report author: Peter Bryant
Publication date: 11/02/2019
Date of decision: 29/11/2018
Decided at meeting: 29/11/2018 - Audit and Governance Committee
Accompanying Documents: