Issue - meetings
Risk and Audit Service Performance
Meeting: 11/12/2024 - Audit and Governance Committee (Item 41)
41 Risk and Audit Service Performance 
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Report of Executive Director of Corporate Services and Commercial
Additional documents:
Minutes:
The Committee considered the report of the Executive Director - Corporate Services and Commercial which detailed the performance and key activities of the Risk and Audit Service for the period 1 August 2024 to 31 October 2024.
The report also discussed the resourcing position across the Team as well as, in particular, the Internal Audit Team, and the response and the actions planned for the rest of the financial year.
Members of the Committee asked questions/commented on the following issues arising from the report:
· Consequences of missing FOI deadlines
· Tree management
· Aggression towards staff
RESOLVED: That
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(1) |
the progress on the 2024/25 Internal Audit Plan from 1 August 2024 to 31 October 2024 be noted; and
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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. |