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To note details of fraud/whistleblowing cases investigated during year and approve any changes to Policy.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/05/2014
Decision due: 25 Jun 2014 by Civic Affairs
Lead director: Director of Business Transformation
Department: Business Transformation
Additional Information: This item will automatically appear on the agenda.
Background Information: The report provides summary of fraud/whistleblowing activity investigated by Internal Audit and Revs & Benefits and reviews Council's Prevention of Fraud & Corruption Policy.
