Issue - meetings
Risk and Audit Service Performance
Meeting: 22/06/2022 - Audit and Governance Committee (Item 15)
15 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 providing details of the performance and key activities of the Risk and Audit Service for the period 7 March 2022 to 6 June 2022.
The Chief Internal Auditor presented the report.
A question was raised about renewal of the Council’s insurance policy factoring in Sefton New Directions, Sandway Homes and Sefton Hospitality.
RESOLVED: That
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(1) |
the progress in the delivery of the 2021 to 2022 Internal Audit Plans and the activity undertaken for the period 7 March 2022 to 6 June 2022 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. |