Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Ruth Lowry, chief internal auditor presented a report on the complaints dealt with arising from the council's Whistleblowing Policy in the previous 12 months.
Since the last report in 2013, the internal audit service had received 21 complaints under this policy. Details of the complaints were shown at Appendix A to the report.
The committee noted that 12 of the 21 whistleblowing concerns had a financial implications.
Resolved: That the report be noted.
Date of decision: 29/09/2014
Decided at meeting: 29/09/2014 - Audit, Risk and Governance Committee
Accompanying Documents: