Issue - meetings
Risk and Audit Service Performance
Meeting: 15/09/2021 - Audit and Governance Committee (Item 24)
24 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 detailed the performance and key activities of the Risk and Audit Service for the period 14 June 2021 to 7 September 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 2021/22 Internal Audit Plans and the activity undertaken for the period 14 June 2021 to 7 September 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. |