Issue - meetings
Risk and Audit Service Performance
Meeting: 19/07/2023 - 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 detailed the performance and key activities of the Risk and Audit Service for the period 1 March 2023 to 30 June 2023.
The Chief Internal Auditor (CIA) presented the report which provided an update on the resourcing position across the Team, in particular the Internal Audit Team and the actions planned for the rest of the financial year.
RESOLVED: That
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(1) |
the progress in the delivery of the 2022/23 Internal Audit Plan and the activity undertaken for the period 1 March 2023 to 30 June 2023 be noted;
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(2) |
the progress in completing the actions from the 2021/2022 Corporate Governance Review and the follow up of audit agreed actions detailed in the December 2022 report be noted; and
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(3) |
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. |