Decision Details

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Details

Status:

Implemented

Title:

Review of the Council’s Ethical Governance Policies

Details:

This report requests the Committee to review the Council’s updated Ethical Governance policies. These are the key policies which set out the standards of conduct and integrity that the Council expects of councillors, staff, partners, suppliers and customers when conducting Council business. They contain procedures for dealing with breaches of the policies and processes to be followed.

Implementation Date (not before):

Tue 13 Nov 2018

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

2.1 To recommend to Full Council that it adopts the statement of intent in relation to ethical governance.

2.2 To review the following revised policies:

• Anti-Fraud and Corruption
• Whistleblowing
• Anti-Money Laundering
• Covert Surveillance
• Information Security
• Data Protection
• Acceptable Use
• Income and Debt Management

and to recommend to Full Council that they be approved for inclusion in the Council’s Policy Framework.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Agenda Item 7. Review of the Ethical Governance Policies 2018 (167Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
05/11/2018 13:56:43	Mandy Jones	Business Item Created
05/11/2018 13:56:43	Mandy Jones	Committee Added	Governance and Audit Committee
05/11/2018 13:56:43	Mandy Jones	Meeting Added	13/11/2018 6:00PM
05/11/2018 13:57:46	Mandy Jones	Status Changed	Decision Proposed [2]
05/11/2018 15:01:32	Mandy Jones	Report Added	Document ID 13765: Agenda Item 7. Review of the Ethical Governance Policies 2018
15/01/2019 15:11:09	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.