Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Review of the Council’s Ethical Governance Policies

Details:

See report of Monitoring Officer.

Implementation Date (not before):

Tue 11 Oct 2016

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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:

1.1 To review the following revised policies: • Anti-Fraud and Corruption • Whistleblowing • Anti-Money Laundering • Covert Surveillance • Corporate Information Security • Data Protection and to recommend to 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.

This section allows you to view the reports for the Decision.

Reports

Review of the Council’s Ethical Governance Policies (81Kb)
1. 2.1 anti-fraud & corruption policy draft 2016 (180Kb)
2. 2.2 Whistleblowing policy draft 2016 (171Kb)
3. 2.3 anti-money laundering policy draft 2016 (168Kb)
4. 2.4 RIPA policy draft 2016 (222Kb)
5. 2.5 Corporate Information Security Policy Sep 2015 (438Kb)
6. 2.6 Data Protection Policy draft 2016 (125Kb)

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.
28/09/2016 15:12:41	Mandy Jones	Business Item Created
28/09/2016 15:12:41	Mandy Jones	Committee Added	Governance and Audit Committee
28/09/2016 15:12:41	Mandy Jones	Meeting Added	11/10/2016 6:00PM
28/09/2016 15:13:13	Mandy Jones	Status Changed	Decision Proposed [2]
28/09/2016 15:14:09	Mandy Jones	Report Added	Document ID 9290: Review of the Council’s Ethical Governance Policies
31/10/2016 10:57:03	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.