Issue - meetings
Risk and Audit Service Performance
Meeting: 23/06/2021 - Audit and Governance Committee (Item 10)
10 Risk and Audit Service Performance 
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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 progress in the delivery of the Internal Audit Plans for 2020/21 and 2021/22 and the performance and key activities of the Risk and Audit Service for the period 7 March 2021 to 13 June 2021.
Mr David Eden, Chief Internal Auditor presented the report and answered questions thereon.
RESOLVED: That
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(1) |
the progress in the delivery of the 2020/21 and 2020/22 Internal Audit Plans and the activity undertaken for the period 7 March 2021 to13 June 2021 be noted; and
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(2) |
the contributions made by the Health and Safety, Insurance, Assurance and Risk and Resilience Teams in managing the Council’s key risks be noted.
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