Agenda item
Review of Corporate Governance Policies
Report of the Head of Finance
Minutes:
The Head of Legal and Support Services presented the report.
No comments were received from the Committee ahead of the report going to Cabinet on 19 September 2023.
Supporting documents:
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Review of Corporate Governance Policies Audit and Governance Committee Report, item 7.
PDF 221 KB -
Anti Fraud and Corruption Policy June 2023, item 7.
PDF 415 KB
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Anti Money Laundering Policy June 2023, item 7.
PDF 380 KB
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Confidential Reporting (Whistleblowing) Policy June 2023, item 7.
PDF 215 KB
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Risk Management Policy July 2023, item 7.
PDF 620 KB
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RIPA and IPA policy June 2023, item 7.
PDF 737 KB
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Information Management Policy June 2023, item 7.
PDF 246 KB
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Data Protection Policy June 2023, item 7.
PDF 600 KB
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ICT and Cyber Security Policy June 2023, item 7.
PDF 767 KB
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Local Code of Corporate Governance July 2023, item 7.
PDF 731 KB