10 Strategic Risk Assurance Mapping PDF 91 KB
Report by Chief Internal Auditor
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Minutes:
The Committee gave consideration to a report setting 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 agreed:
1. that the Chief Internal Auditor (CIA) provides an assurance mapping exercise on an annual basis with the report replacing the annual requirement for a risk management report;
2. that Internal Audit perform an audit of compliance with risk management arrangements every three years unless issues are brought to the attention of the CIA which would suggest a review is required outwith that cycle;
3. to note the risk assurance map at appendix 1; and
4. to consider the implications for audit or scrutiny coverage in the respective audit and scrutiny annual plans in 2020/21 plan and/or beyond. In particular a potential scrutiny review focusing on waste management.
(Reference: Report by Chief Internal Auditor, dated 24 September 2019, submitted.)
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