Purpose

To make minor
amendments and updates to the Anti-Fraud and Corruption Policy
after an annual review.

Decision

 

ROTHERHAM METROPOLITAN BOROUGH COUNCIL

 

RECORD OF OFFICER NON-EXECUTIVE DECISION

 

Date of Decision:

21 October 2024
 

Title:

Update to the Anti-Fraud and
Corruption Policy for minor amendments
 
 

Decision Maker:
(Including Job
Title)

Judith Badger, Strategic
Director Finance and Customer Services.
 
 

Details of Specific Committee
Delegation
or Delegation contained in the
relevant Sub-Scheme of Delegation.
 

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.
 

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:
 

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.
 
 

 
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