Issue - meetings

Audit and Risk Performance

 

 

Meeting: 19/03/2025 - Audit and Governance Committee (Item 58)

58 Audit and Risk Performance pdf icon PDF 281 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 detailed the performance and key activities of the Risk and Audit Service for the period 1 November 2024 to 31 January 2025.

 

The report also discussed the resourcing position across the team, in particular the Internal Audit Team, the response and the actions planned for the remainder of the financial year.

 

The Committee asked questions/commented on the Bootle and Southport Golf courses.

 

RESOLVED: That

 

(1)

the progress on the 2024/25 Internal Audit Plan from 1 November 2024 to 31 January 2025 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.