10 Strategic Risk Assurance Mapping 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.Ìý
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.Ìý
(Reference:Ìý Report by Chief Internal Auditor, dated 15 September 2022, submitted)
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