Decision Maker: Strategic Director of Finance and Customer Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To make minor amendments and updates to the Anti-Fraud and Corruption Policy after an annual review.
ROTHERHAM METROPOLITAN BOROUGH COUNCIL
RECORD OF OFFICER NON-EXECUTIVE DECISION
Date of Decision: |
21 October 2024
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Title: |
Update to the Anti-Fraud and Corruption Policy for minor amendments
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Decision Maker: (Including Job Title) |
Judith Badger, Strategic Director Finance and Customer Services.
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Details of Specific Committee Delegation or Delegation contained in the relevant Sub-Scheme of Delegation.
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In Financial and Procurement Procedure Rules, para 23.2, which states ‘The Chief Finance Officer is responsible for the development and maintenance of an anti-fraud and anti-corruption policy’. The Monitoring Officer was consulted on the decision making and confirmed that this is in accordance with the Constitution.
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Decision: |
To amend and update the Anti-Fraud and Corruption Policy after an annual review. |
Reasons for the Decision: |
To maintain the Policy and ensure it is up to date and remains relevant in accurately reflecting the Council’s position with regards to fraud and corruption. |
Where the decision is made under specific delegation from a decision making body, the names of any member of the relevant body who has declared a conflict of interest in relation to the decision and name of the body granting the specific delegation and the date when it did so:
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No conflicts of interest. |
Reports or parts of reports considered |
The report of the Head of Internal Audit Anti-Fraud and Corruption Policy, Strategy and Self-assessment against CIPFA Code of Practice. Report presented to the Audit Committee, 26th September 2024.
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I certify that this is a true record of the decision to amend and update the Anti-Fraud and Corruption Policy after an annual review.
Signed by the Decision Maker
Dated: 10/10/2024
Name: Judith Badger
Job Title: Strategic Director Finance & Customer Services, S151 Officer
If you require any assistance in the completion of the decision record please contact the Governance Team governance@rotherham.gov.uk
Publication date: 25/10/2024
Date of decision: 25/10/2024
Accompanying Documents: