Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Counter Fraud, Bribery and Corruption Audit Committee Progress Report

Details:

Report by the Chief Legal Officer

Implementation Date (not before):

Tue 23 Jan 2018

Implementation Date Notes:

Department:

Finance

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Contact for Background Papers:

Background Papers:

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Is a Key Decision:

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

Budget Provision:

Decision Type:

Committee

Decision Maker:

Audit Committee

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Divisions

This Decision does not contain any Division 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

AC Cover report 23 January 2017 (74Kb)
Appendix A - AC Progress Report 23 Jan 2018 (293Kb)
Appendix B - CIPFA Fraud and Corruption Tracker Summary Report 2017 (560Kb)
Appendix C - Cross Government Fraud Landscape Annual Report (555Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 11.
12/01/2018 09:51:05	Natalie Gourley	Business Item Created
12/01/2018 09:51:06	Natalie Gourley	Committee Added	Audit Committee
12/01/2018 09:51:06	Natalie Gourley	Meeting Added	23/01/2018 10:00AM
12/01/2018 09:53:36	Natalie Gourley	Report Added	Document ID 9231: AC Cover report 23 January 2017
12/01/2018 09:53:36	Natalie Gourley	Report Added	Document ID 9232: Appendix A - AC Progress Report 23 Jan 2018
12/01/2018 09:53:37	Natalie Gourley	Report Added	Document ID 9233: Appendix B - CIPFA Fraud and Corruption Tracker Summary Report 2017
12/01/2018 09:53:37	Natalie Gourley	Report Added	Document ID 9234: Appendix C - Cross Government Fraud Landscape Annual Report
12/01/2018 10:06:40	Natalie Gourley	Status Changed	Decision Scheduled [1]
12/01/2018 10:06:49	Natalie Gourley	General Details Edited
15/01/2018 08:31:09	Tony Cerisola	General Details Edited

Approval/Comments

No history found.