Current Document Status Version Approving body Audit Services 1.0 Date of formal approval Date 01 May 2015 N/A (if applicable) Responsible Simba Muzarurwi Review date 27/04/2016. officer Chief Audit Executive Location Audit G drive and Intranet Version History Date Version Author/Editor Comments Review following Council re-structures 27/04/15 1.0 Jason Pengilly recognising changes in job titles. Comprehensive Impact Assessment Record Date Type of Stage/level Summary of Completed Impact assessment completed actions by Assessment conducted (where decisions review date applicable) made 27 April 2015 27 April 2015 Initial Awaiting DEAG NFA Neil Hamilton review Document retention Document retention period 6 years in electronic copy SUMMARY Headlines
Current Document Status Version 1.0 Approving body Audit Services Date 01 May 2015 Date of formal approval (if applicable) N/A Responsible officer Simba Muzarurwi Chief Audit Executive Review date 27/04/2016. Location Audit G drive and Intranet Version History Date Version Author/Editor Comments 27/04/15 1.0 Jason Pengilly Review following Council re-structures recognising changes in job titles. Comprehensive Impact Assessment Record Date Type of assessment conducted Stage/level completed (where applicable) Summary of actions decisions made Completed by Impact Assessment review date 27 April 2015 Initial Awaiting DEAG review NFA Neil Hamilton 27 April 2015 Document retention Document retention period 6 years in electronic copy SUMMARY Headlines
Anti-Fraud-Bribery-Corruption-Policy-April-15-V10.docx