Issue - meetings

(i)       to note  the Cluster Assurance Maps provided at Apendices A to N;

(ii)       to note the Inspections Planner provided at Appendix O; and

(iii)      to note the comment in paragraph 3.5 of the report.

The Committee had before it a report by the Chief Officer – Governance which presented the Cluster Assurance Maps and an Inspections Planner in accordance with Committee Terms of Reference and to provide assurance on the Council’s system of risk management.

The report recommended:-

That the Committee -

(a)      note the Cluster Assurance Maps provided at Appendices A to N;

(b)      note the Inspections Planner provided at Appendix O; and

(c)      note the comment in paragraph 3.5 of the report.

The Committee resolved:-

to approve the recommendations contained in the report.