27 Risk and Audit Service Performance PDF 230 KB
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 June 2022 to 31 August 2022.
The Chief Internal Auditor presented the report and answered questions thereon.
RESOLVED: That
(1) |
the progress in the delivery of the 2022 to 2023 Internal Audit Plan and the activity undertaken for the period 7 June 2022 to 31 August 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 facilitating the management of the Council’s key risks be noted. |