Issue - meetings
Risk and Audit Service Performance
Meeting: 27/06/2018 - Audit and Governance Committee (Item 10)
10 Risk and Audit Service Performance 
PDF 78 KB
Report of the Head of Corporate Resources
Additional documents:
Minutes:
The Committee considered the report of the Chief Internal Auditor that detailed the performance and key activities of the Risk and Audit Service for the period 6 March to 13 June 2018.
Ms Laura Williams, Chief Internal Auditor presented the report. No questions were asked.
RESOLVED: That
|
(1) |
the progress in the delivery of the 2017/18 and 2018/19 Internal Audit Plans and the activity undertaken for the period 6 March to 13 June 2018 be noted; and
|
|
(2) |
the contributions made by the Health and Safety, Insurance and Risk and Resilience teams in managing the Council’s key risks be noted. |