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2021-12-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 DECEMBER 2021
Page 42 of 65
GENERAL COMMITTEE MEETING AGENDA 13 DECEMBER 2021
Commission’s best practice model.
Control Policy
Control Plan and Strategies
Supporting legislation and policies
Training and Awareness
Reporting Processes
Diagram 1: Fraud and Corruption Control Framework
Fraud and corruption control and management at Council forms part of the organisation’s broader
governance processes and is interrelated with the following documents:
e Fraud and Corruption Control Plan;
e Employee Code of Conduct;
e Councillors Code of Conduct;
e Councillor Complaint Investigation Policy;
e Public Interest Disclosure Policy;
e Internal Audit Policy;
e Audit and Risk Committee Charter; and
e Risk Management Policy.
FRAUD AND CORRUPTION CONTROL PLAN
Council's Fraud and Corruption Control Plan outlines Council’s plan for implementing and monitoring
fraud and corruption, prevention, detection and response initiatives. This Plan is reviewed annually
by the Audit and Risk Committee to monitor Council’s plan progress.
Risk identification
Risk assessments aligned to Council’s Risk Management Policy and Framework are utilised to identify
weakness in controls and allow Council to identify high risk areas. Council will utilise these
assessments to improve any identified internal control weaknesses.
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