Policy and Plan adopted

At its meeting on Tuesday 17 December, it was resolved that Council:

1. Note the outcome of the public exhibition of the draft Fraud and Corruption Control Policy and draft Fraud and Corruption Control Plan.

2. Adopt the Fraud and Corruption Control Policy and Fraud and Corruption Control Plan.

View the minutes of the 17 December 2019 Council meeting (Item 9.4, p.9)

Source:

There is a report going to Council on Tuesday 17 December recommending the adoption of the Fraud and Corruption Control Policy and the Fraud and Corruption Control Plan.

View the Council Report (Item 9.4, p.53)

If you would like to address Council, please complete the request to speak - public address form.

  • Complete the comment form - NOW CLOSED
  • In writing, marked 'Fraud and Corruption Control Policy and Plan (draft)', to Northern Beaches Council, PO Box 82, Manly NSW 1655

Submissions closed Thursday 28 November 2019

Enquiries: Lesley Milbourne, Governance, 1300 434 434

Background

Northern Beaches Council has undertaken a phased approach to uplift its fraud and corruption control framework. This includes:

  • A review of the draft Fraud and Corruption Prevention Policy
  • An organisation-wide fraud and corruption risk assessment
  • Validation of key controls identified during the fraud and corruption risk assessment
  • The development of a draft Fraud and Corruption Control Plan.

The purpose of the Fraud and Corruption Control policy (draft) is to articulate Council's commitment to maintaining trust and building advocacy with the community and its stakeholders through a robust fraud and corruption prevention approach.

The Fraud and Corruption Control Plan (draft) supports the implementation of the policy.

At its meeting on Tuesday 22 October, Council resolved to place the Fraud and Corruption Control Policy and Plan (draft) on public exhibition for a minimum of 28 days.

View the: