To approve the Counter Fraud and Corruption Policy Statement and Strategy 2020-2023.
Decision Maker: Cabinet
Made at meeting: 16/09/2020 - Cabinet
Decision published: 17/09/2020
Effective from: 25/09/2020
Decision:
RESOLVED that:
(1) the Counter Fraud and Corruption Policy Statement and Strategy 2020-2023 be approved; and
(2) the strategy be disseminated to managers in accordance with a communications plan, to reaffirm the Council’s counter fraud culture and objectives.
Wards affected: (All Wards);
Lead officer: Theresa Mortimer
To recieve an update on financial monitoring
information for the first quarter 2020/21.
Decision Maker: Cabinet
Made at meeting: 16/09/2020 - Cabinet
Decision published: 17/09/2020
Effective from: 25/09/2020
Decision:
RESOLVED that:
(1) the forecast year end position is currently for a decrease to the Council’s General Fund balance of £523k against a budgeted decrease of £49k be noted
(2) the uncertainty surrounding the exact levels of grant income to be received from Government will affect the eventual financial outcome for the year be noted
(3) the details of specific budgetary issues identified by officers and the actions being taken to address those issues be noted
(4) the current level of Capital expenditure as shown in Appendix 1 of the report be noted.
Wards affected: (All Wards);