Issue - meetings
Risk and Audit Service Performance
Meeting: 20/03/2024 - Audit and Governance Committee (Item 50)
50 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 December 2023 to 29 February 2024.
The report discussed the resourcing position across the Team as well as in particular the Internal Audit Team, the response and the actions planned for the rest of the financial year. IT also included an update on the actions from the Corporate Governance Review including progress on the Significant Governance Issues.
RESOLVED: That
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(1) |
the progress on the revised 2023/24 Internal Audit Plan to 29 February 2024 be noted;
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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; and
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(3) |
The revised Annual Audit Plan be approved. |