13 Strategic Risk Assurance Mapping PDF 344 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 agreed to note the risk assurance map contained at appendix 1 of the report.
(Reference:Ìý Report by Chief Internal Auditor, dated 14 September 2023, submitted)
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