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Assurance, audit, risk & resilience

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Governance

Governance overview The University record

University committees

University committees overview The University Council The General Board of the Faculties Audit Committee Change and Programme Management Board Finance Committee

Committee on Benefactions and External and Legal Affairs

Committee on Benefactions and External and Legal Affairs overview Terms of Reference

Environmental Sustainability Strategy Committee

Environmental Sustainability Strategy Committee overview Terms of Reference

Estates Committee

Estates Committee overview Terms of Reference

General Board’s Education Committee

General Board’s Education Committee overview Terms of Reference

Health and Safety Executive Committee

Health and Safety Executive Committee overview Terms of Reference

Human Resources Committee

Human Resources Committee overview Terms of Reference

Information Services Committee

Information Services Committee overview Terms of Reference

Planning and Resources Committee

Planning and Resources Committee overview Terms of Reference

Property Board

Property Board overview Terms of Reference

Remuneration Committee

Remuneration Committee overview Terms of Reference

Research Policy Committee

Research Policy Committee overview Terms of Reference

Policies

Policy Hub

Policies and guidance supported by GCD

Policies and guidance supported by GCD overview University Code of Practice on Freedom of Speech Higher Education (Freedom of Speech) Act 2023 overview Freedom of speech guidance, resources and training The University and the students' union Anti-slavery and Anti-trafficking Statement and Policy University of Cambridge Risk Management Policy Statement on political campaigning and leafleting University Safeguarding Statement

University-wide Conflict of Interest Policy

University-wide Conflict of Interest Policy overview Conflict of Interest Policy Appendix 1: examples Appendix 2: template register Appendix 3: declaration categories Appendix 4: related policies FAQ for the annual Declaration of Interest form FAQ for individuals in institutions FAQ for Heads of Institutions and DAs FAQ for principal, central decision-making bodies FAQ for Heads and Secretaries of the Schools

Policy against Bribery, Corruption and Fraud

Policy against Bribery, Corruption and Fraud overview A. Background and purpose B. Policy Statement C. Scope/Application of the Policy D. Definitions E. Key Roles and Responsibilities F. Related documents and further guidance Annex 1 - Reporting Annex 2 - Specific guidance

Assurance, audit, risk & resilience

Assurance, audit, risk & resilience overview

Assurance & audit

Assurance & audit overview Departmental assurance

Risk management

Risk management overview Risk management at Cambridge Risk Management Policy and framework Risk management guide and training Risk management documentation

Incident management and business continuity planning

Incident management and business continuity planning overview Policy and plans Oversight and reporting Tools Exercising plans A-Z further guidance
    1. Home
    2. Policy Against Bribery, Corruption and Fraud
    3. Policy Against Bribery and Corruption: Section D

    Policies

    • Policy Hub
    • Policies and guidance supported by GCD
      • University-wide Conflict of Interest Policy
      • Policy against Bribery, Corruption and Fraud
        • A. Background and purpose
        • B. Policy Statement
        • C. Scope/Application of the Policy
        • D. Definitions
        • E. Key Roles and Responsibilities
        • F. Related documents and further guidance
        • Annex 1 - Reporting
        • Annex 2 - Specific guidance
      • University Code of Practice on Freedom of Speech
      • Higher Education (Freedom of Speech) Act 2023 overview
      • Freedom of speech guidance, resources and training
      • The University and the students' union
      • Anti-slavery and Anti-trafficking Statement and Policy
      • University of Cambridge Risk Management Policy
      • Statement on political campaigning and leafleting
      • University Safeguarding Statement

    Policy against bribery and corruption: Annex 1

    Annex 1 - Reporting

    Any report of suspected Bribery or Fraud in breach of this Policy shall be made to the Registrary and the Director of Finance and thereafter shall be treated as a report made by a Head of Department or an individual pursuant to Regulation 20 of the University Financial Regulations.

    Governance and Compliance Division

    Contact Information

    The Old Schools Trinity Lane CB2 1TN
    Email:GCDEnquiries@admin.cam.ac.uk
    Phone:01223 332200

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