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Issue details

Counter Fraud Documents

 

 

Following documents are being presented to GAP in support of the Council's Counter Fraud Strategy 2022:
- Fraud Risk Assessment
- Whistleblowing Policy
- Fraud Response Plan

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 28 Jun 2022 by Governance, Audit and Performance Committee

Lead director: Strategic Director of Finance, Commercialisation and Corporate Services

Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.

Agenda items

Documents

  • Counter Fraud Documents