Issue - meetings

Assurance Mapping

 

 

Meeting: 19/03/2025 - Audit and Governance Committee (Item 57)

57 Assurance Mapping pdf icon PDF 408 KB

Report of the Executive Director of Corporate Services and Commercial

Additional documents:

Minutes:

The Committee considered the report of the Executive Director - Corporate Services and Commercial 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.

 

The Committee asked questions/commented on the following:

 

·       Corporate Risk legislation – statutory deadlines

·       Freedom of information requests

·       Residual risk score

·       Risk assessments

 

RESOLVED: That

 

(1)

the outcome of the Sefton Risk Assurance Map at Appendix A be noted;

 

(2)

the implications for the Internal Audit annual plans in 2025/26 be considered and noted; and

 

(3)

the Chief Internal Auditor be requested to include more data and explanatory information in future Assurance Mapping reports. [DC1] 

 

 

 [DC1]As above