Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

Review of Council's Ethical Governance Policies and Financial Regulations

Details:

The Committee will consider a report requesting 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. The report also requests the Committee to review the Council’s updated Financial Regulations.

Implementation Date (not before):

Tue 3 Dec 2024

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 07(ii) Review of Ethical Governance Policies report (135Kb)
1. Item 07(ii) Anti Fraud and Corruption Policy (99Kb)
2. Item 07(ii) Whistleblowing Policy (82Kb)
3. Item 07(ii) Money Laundering Policy (105Kb)
4. Item 07(ii) Code of Practice on Covert Surveillance (180Kb)
5. Item 07(ii) Social Media and RIPA Policy (93Kb)
6. Item 07(ii) Data Protection Policy (80Kb)
7. Item 07(ii) Acceptable Use Policy (98Kb)
8. Item 07(ii) Information Security Policy (101Kb)
9. Item 07(ii) Retention Policy (119Kb)
10. Item 07(ii) Processing of Special Category Data Policy (104Kb)
11. Item 07(ii) Password Policy (99Kb)
12. Item 07(ii) Income and Debt Policy (224Kb)
13. Item 07(ii) Financial Regulations (239Kb)

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 5 of 5.
25/11/2024 15:05:12	Richard Clifford	Business Item Created
25/11/2024 15:05:12	Richard Clifford	Committee Added	Governance and Audit Committee
25/11/2024 15:05:12	Richard Clifford	Meeting Added	03/12/2024 6:00PM
25/11/2024 15:05:21	Richard Clifford	Status Changed	Decision Proposed [2]
25/11/2024 15:06:08	Richard Clifford	Report Added	Document ID 29419: Item 07(ii) Review of Ethical Governance Policies report

Approval/Comments

No history found.