Manylion y mater

Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan

To outline to Members the updated Corporate Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 02/01/2019

Report Type: (All Report Types);

Angen penderfyniad: 15 Chwe 2019 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol

Adran: Governance

Title (Welsh): Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra.

Description (Welsh): Amlinellu'r Strategaeth Gwrth-dwyll a Llygredigaeth a Chynllun Ymateb i Dwyll ac Afreoleidd-dra diwygiedig i’r Aelodau.

Penderfyniadau

Agenda items

Dogfennau

  • Anti-Fraud and Corruption Strategy and Fraud and Irregularity Response Plan.