Issue - meetings
Risk and Audit Service Performance
Meeting: 15/12/2021 - Audit and Governance Committee (Item 33)
33 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 8 September 2021 to 7 December 2021.
The 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 8 September to 7 December 2021; 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. |