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Fraud & Corruption Prevention

  • 9 Jun 2023 11:25
    Quote
    Message # 13212907
    Kerri Verroen

    [11:24 am] Kerri Verroen (Guest)

    Hi All,

    I am seeking some guidance on where fraud and corruption prevention responsibility sits at other councils.   At MRC the Corporate Governance team is responsible for overseeing of this responsibility.  Does this function sit with other governance teams at other Councils?

    Thanks
  • 12 Jun 2023 09:39
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    Reply # 13213772 on 13212907
    Liza Perrett (Administrator)

    Hi Kerri

    I have mostly seen this role sit in the Governance area.  I have seen it in the in the Finance area and in the IA role when one exists (mostly reporting to the CEO).

    However, the Governance area is usually where it resides in what I have seen.

    regards

    Liza 
  • 12 Jun 2023 09:58
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    Reply # 13213776 on 13212907
    Michael Cartwright

    This sits with Governance at North Burnett
  • 13 Jun 2023 10:24
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    Reply # 13214366 on 13212907
    Tanya Whalley

    Hi Kerri, at Gladstone, the management of Fraud and Corruption is split between Governance & Risk Team and our Ethics, Integrity and Audit Team. It is a bit of an akward split. The Ethics Integrity and Audit team monitor Fraud and Corruption risks. Governance manages complaints and reporting to CCC as required.  

                  

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