Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Review of the Council’s Ethical Governance Policies

Details:

The Committee will consider a report 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 26 Nov 2019

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:

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

Item 7 Ethical Governance Policies (136Kb)
1. Item 7 Appx A Anti-Fraud and Corruption Policy (233Kb)
2. Item 7 Appx B Whistleblowing Policy (232Kb)
3. Item 7 Appx C Anti-Money Laundering Policy 2019-20 (176Kb)
4. Item 7 Appx D Annex 1 CBC Social Media RIPA Policy 2019-20 (170Kb)
5. Item 7 Appx D Code of Practice on Covert Surveillance 2019-20 (304Kb)
6. Item 7 Appx E Information Security Policy 2019-20 (111Kb)
7. Item 7 Appx F Data Protection Policy 2019 (130Kb)
8. Item 7 Appx G Acceptable Use Policy 2019 (157Kb)
9. Item 7 Appx H Data Retention Policy 2019 - 20 (117Kb)
10. Item 7 Appx I Income and Debt Policy 19 (330Kb)

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.
18/11/2019 14:01:10		Business Item Created
18/11/2019 14:01:10		Committee Added	Governance and Audit Committee
18/11/2019 14:01:10		Meeting Added	26/11/2019 6:00PM
18/11/2019 14:01:38		Status Changed	Decision Proposed [2]
18/11/2019 14:09:24	Richard Clifford	Report Added	Document ID 17058: Item 7 Ethical Governance Policies
13/12/2019 12:24:30	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.