Decision details

FRAUD POLICY REVIEW

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the words ‘that are reported’ be removed from the first sentence of paragraph 5 within point 2, entitled Reporting on Page 63 of the Fraud Prevention Policy and would now read “The Council will investigate all suspicions, and where deemed appropriate the matter raised may be……”; and

 

(2)       That The Fraud Prevention Policy be approved.

 

REASON FOR DECISION: The new policy provides all of the information in relation to fraud and similar offences.

Report author: Ian Couper

Publication date: 14/11/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - Finance, Audit and Risk Committee

Accompanying Documents: