Agenda item
Review of Corporate Governance Policies 2021
Report of the Head of Legal and Commercial Services
Minutes:
The Interim Head of Finance reported on the review of corporate governance policies for 2021, noting that there were no major changes.
By affirmation of the meeting it was
RESOLVED:- That the corporate governance policies for 2021 be noted ahead of consideration by Cabinet at its meeting in September 2021.
The meeting commenced at 6.30pm and closed at 8.03pm
Supporting documents:
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Review of Corporate Governance Policies 2021 Audit and Governance Committee Report, item 12.
PDF 218 KB -
Appenidx 1 Anti Fraud and Corruption Policy, item 12.
PDF 418 KB
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Appendix 2 Anti Money Laundering Policy, item 12.
PDF 533 KB
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Appendix 3 Whistleblowing Policy, item 12.
PDF 371 KB
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Appendix 4 Risk Managemnet Policy, item 12.
PDF 558 KB
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Appendix 5 RIPA and IPA Policy, item 12.
PDF 617 KB
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Appendix 6 Information Management Policy, item 12.
PDF 347 KB
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Appendix 7 Data Protection Policy, item 12.
PDF 351 KB
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Appendix 8 ICT & Cyber Security Policy, item 12.
PDF 407 KB
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Appendix 9 Local Code of Corporate Governance, item 12.
PDF 509 KB