1)
To maintain an overview of the Council’s Constitution
including contract procedure rules, financial regulations and codes
of conduct and behaviour.
2)
To review any issue referred to it by a Statutory Officer of the
Council or any Council body.
3)
To monitor the effective development and operation of risk
management and corporate governance in the Council.
4)
To monitor Council policies and strategies on:
Whistleblowing
Money Laundering
Anti-Fraud and Corruption
Insurance and Risk Management
Emergency Planning
Business Continuity
Corporate Complaints
5)
To consider the Council’s arrangements for corporate
governance and agreeing necessary actions to ensure compliance with
best practice.
6)
To consider the Council’s compliance with its own and other
published standards and controls.
7)
To monitor and maintain an overview of the Councils requirements
and duties under the General Data
protection Regulations.
8)
To monitor the Council’s processes in relation to
-
Freedom of Information Requests
- Members Enquiries
9) Data quality