Issue - meetings
Risk and Audit Performance Report
Meeting: 17/03/2021 - Audit and Governance Committee (Item 33)
33 Risk and Audit Performance Report 
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Report of the Executive Director of Corporate Resources and Customer Services
Additional documents:
Minutes:
The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which provided details of the performance and key activities of the Risk and Audit Service for the period 6 December 2020 to 6 March 2021.
The Chief Internal Auditor presented the report which provided an overview of the Internal Audit activity; the Health and Safety, Insurance, Assurance and Risk and Resilience work and developments undertaken during this period and looked ahead to forthcoming developments to be carried out by the Service; and revisions to the Annual Internal Audit plan set out in the Appendix to the report.
RESOLVED: That
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(1) |
the progress in the delivery of the 2020/21 Internal Audit Plans and the activity undertaken for the period 6 December 2020 6 March 2021 be noted; |
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(2) |
the revisions in the Annual Internal Audit Plan set out in the Appendix to the report, be noted; and |
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(3) |
the contributions made by the Health and Safety, Insurance, Assurance and Risk and Resilience teams in facilitating the management of the Council’s key risks, be noted |