Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that:
a. The Anti-Fraud and Corruption, Whistle-Blowing and Anti-Money Laundering policies be approved; and
b. The Audit Team Leader be given delegated authority to make minor amendments to these policies, for example, changes to job titles; and
c. These policies be reviewed every four years meaning that the Committee next reviewed them in 2018 unless there were any major changes.
(Proposed by the Chairman)
Publication date: 09/12/2014
Date of decision: 02/12/2014
Decided at meeting: 02/12/2014 - Audit Committee
Accompanying Documents: