Issue - meetings
Risk and Audit Performance
Meeting: 06/09/2023 - Audit and Governance Committee (Item 20)
20 Risk and Audit 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 and detailed the performance and key activities of the Risk and Audit Service for the period 1 July 2023 to 31 August 2023.
The report discussed the resourcing position across the Team, as well as in particular that Internal Audit Team, the response, and the actions planned for the rest of the financial year including a revised internal audit plan for 2023/24.
The Committee asked whether the Council could implement a memorandum of good practice for victims of terrorism after the attack and those in criminal proceedings. The Committee requested that the Chief Internal Auditor be emailed the question and respond to all Members.
The Committee discussed the advantages and disadvantages of using the traditional method of tendering when sourcing specialist insurance.
RESOLVED: That
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(1) |
the progress on the 2023/24 Internal Audit Plan to 31 August 2023 be noted;
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(2) |
the revised Internal Audit Plan for 2023/24 be approved;
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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; and
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(4) |
the Chief Internal Auditor be requested to update Committee via email on the Council’s position regarding good practice for victims of terrorism. |