Issue - meetings

Strategic Risk Register - Assurance Mapping - TO FOLLOW

Meeting: 15/09/2022 - Audit and Scrutiny Committee (Item 10)

10 Strategic Risk Assurance Mapping pdf icon PDF 292 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report which set out Internal Audit’s assessment of the sources of assurance for the Committee on the management of the Council’s strategic risks. 

 

Decision

 

The Audit and Scrutiny Committee:-

 

1.    Noted the risk assurance map at appendix 1 of the report;

 

2.    Considered the implications for audit and scrutiny coverage in the respective audit and scrutiny annual plans, in particular the potential scrutiny review focusing on waste management in 2023/24. 

 

(Reference:  Report by Chief Internal Auditor, dated 15 September 2022, submitted)

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