Report of the Audit and Risk Manager
Minutes:
The Audit and Risk Manager submitted a report (previously circulated) to provide Members with a progress report of activity and proposed activity for the next period.
The submitted report outlined progress to date on audit assignment work, consultancy/contingency activity; provided feedback on the management of the risks on the corporate risk register; provided a breakdown of audit results against a set of key governance processes; provided a breakdown of audit work by functional service area within the Council; and highlighted progress against the balanced scorecard.
RESOLVED – That the activity be noted.
Supporting documents: