Issue - meetings

Report by Chief Internal Auditor

A report providing Internal Audit’s assessment of the sources of assurance for the Audit and Scrutiny Committee on the management of the Council’s strategic risks was considered by the Committee.

Discussion took place in respect of the assurances required in relation to the delivery of waste management and the delivery of the Council’s Best Value Action Plan. 

Decision:

The Audit and Scrutiny Committee:

1.    agreed to note the risk assurance map, at Appendix 1 of the report; and

2.    gave consideration to the implications for audit or scrutiny coverage in the respective audit and scrutiny annual plans in 2021/22 plan and/or beyond.  In particular potential scrutiny focusing on waste management and the delivery of the Council’s Best Value Action Plan. 

(Reference:  Report by Chief Internal Auditor, dated 22 September 2020, submitted.)