Issue - meetings
Sefton Assurance Map
Meeting: 20/03/2024 - Audit and Governance Committee (Item 49)
49 Sefton Assurance Map 
PDF 526 KB
Report of the Executive Director of Corporate Resources and Customer Services
Additional documents:
- Enc. 1 for Sefton Assurance Map, item 49
PDF 601 KB
- Enc. 2 for Sefton Assurance Map, item 49
PDF 350 KB
Minutes:
The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which set out Internal Audit’s and the Risk and Resilience Team’s assessment of the sources of assurance for the Audit and Governance Committee on the management of the Council’s strategic risks.
The report described the approach to the work and the outcomes, including recommendations for improvement.
RESOLVED: That
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(1) |
the outcome of the Sefton Risk Assurance Map at Appendix A be noted; and
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(2) |
the consideration of implications for the Internal Audit annual plans in 2024-25 be noted. |