Issue - meetings

Risk and Audit Service Performance

 

 

Meeting: 13/12/2023 - Audit and Governance Committee (Item 35)

35 Risk and Audit Service Performance pdf icon PDF 233 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 which detailed the performance and key activities of the Risk and Audit Service for the period 1 September 2023 to 30 November 2023.

 

The report covered the following areas:

 

·       Internal Audit Performance Update

·       Health and Safety Performance Update

·       Insurance Performance Update

·       Risk and Resilience Performance Update

·       Assurance and Counter Fraud

 

The Committee discussed the insurance process for weather related events.

 

RESOLVED: That

 

(1)

the progress on the revised 2023/24 Internal Audit Plan to 30 November 2023 be noted; and

 

(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.