Agenda item
Review of Corporate Governance Policies
The report of the Strategic Director of Resources
Minutes:
The Strategic Director of Resources presented the report.
The Chair thanked Members for their comments which would be presented to the Cabinet on 24 September 2024.
Supporting documents:
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Review of Corporate Governance Policies Audit and Governance Committee Report, item 8.
PDF 225 KB -
Appendix 1 - Anti-Fraud and Corruption Policy, item 8.
PDF 342 KB
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Appendix 2 - Anti Money Laundering Policy, item 8.
PDF 220 KB
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Appendix 3 - Confidential Reporting (Whistleblowing) Policy, item 8.
PDF 256 KB
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Appendix 4 - Risk Management Policy, item 8.
PDF 540 KB
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Appendix 5 - RIPA Policy, item 8.
PDF 517 KB
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Appendix 6 - Local Code of Corporate Governance, item 8.
PDF 391 KB
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Appendix 7 - Data Protection Policy, item 8.
PDF 282 KB
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Appendix 8 - Information Governance Framework, item 8.
PDF 431 KB
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Appendix 9 - Information Security Policy, item 8.
PDF 283 KB
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Appendix 10 - Information Rights Policy, item 8.
PDF 327 KB
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Appendix 11 - Records Management Policy, item 8.
PDF 276 KB